How To Fix FKK_TEST070 - Parameter &1 has not been filled with the value &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 070

• Message text: Parameter &1 has not been filled with the value &2.

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST070 - Parameter &1 has not been filled with the value &2. ?

  The SAP error message FKK_TEST070 indicates that a specific parameter (denoted as &1) has not been filled with the expected value (denoted as &2). This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, which deals with billing and payment processing.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  Missing Configuration: The parameter in question may not have been configured correctly in the system.
  Data Entry Issues: The required data might not have been entered in the relevant fields during transaction processing.
  Custom Development: If there are custom programs or enhancements, they may not be populating the required parameters correctly.
  Inconsistent Data: There may be inconsistencies in the data that prevent the parameter from being filled.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings related to the parameter mentioned in the error message. Ensure that all necessary settings are in place.
  
  
  
  Data Entry Verification:
  
  Verify that all required fields are filled out correctly in the transaction you are trying to process. Ensure that the data entered meets the expected criteria.
  
  
  
  Review Custom Code:
  
  If there are any custom developments or enhancements, review the code to ensure that it correctly populates the required parameters.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can run the transaction in debug mode to trace where the parameter is supposed to be filled and identify why it is not being populated.
  
  
  
  Consult Documentation:
  
  Check SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may be related to the error.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide additional context.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.