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Message type: E = Error
Message class: FKK_TEST - FI-CA: Test
Message number: 062
Message text: No account determination ID has been defined in document &1 (expected &2)
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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FKK_TEST062
- No account determination ID has been defined in document &1 (expected &2) ?The SAP error message FKK_TEST062 indicates that there is no account determination ID defined for a specific document type in the SAP system. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is trying to process a document that requires an account determination but cannot find the necessary configuration.
Cause:
The error can be caused by several factors:
- Missing Configuration: The account determination ID for the specific document type has not been set up in the system.
- Incorrect Document Type: The document type being processed may not be correctly configured to use the appropriate account determination ID.
- Custom Development: If there are custom developments or modifications in the system, they may not be correctly handling account determination.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the system from finding the correct account determination ID.
Solution:
To resolve the error, you can follow these steps:
Check Configuration:
- Go to the configuration settings for account determination in the SAP system. This is usually found under Financial Accounting (FI) > Contract Accounts Receivable and Payable > Account Determination.
- Verify that the account determination ID is defined for the document type in question.
Define Account Determination:
- If the account determination ID is missing, you will need to create it. This involves specifying the necessary accounts for the various transaction types.
- Ensure that the account determination is correctly linked to the relevant document types.
Review Document Type Settings:
- Check the settings for the document type being processed. Ensure that it is configured to use the correct account determination ID.
Test the Configuration:
- After making changes, test the configuration by trying to process the document again to see if the error persists.
Consult Documentation:
- Refer to SAP documentation or help resources for detailed steps on configuring account determination.
Check for Custom Code:
- If there are any custom developments, review the code to ensure it is correctly handling account determination.
Contact SAP Support:
- If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FKK_TEST062 error in your SAP system.
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