How To Fix FKK_TEST090 - No master data available, test cannot be executed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 090

• Message text: No master data available, test cannot be executed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST090 - No master data available, test cannot be executed ?

  The SAP error message FKK_TEST090: No master data available, test cannot be executed typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system cannot find the necessary master data to perform a test or simulation related to financial transactions.
  Causes:
  
  Missing Master Data: The most common cause is that the required master data (such as customer accounts, vendor accounts, or contract accounts) is not set up or is incomplete in the system.
  Incorrect Configuration: There may be configuration issues in the FI-CA module that prevent the system from accessing the necessary master data.
  Data Inconsistencies: There could be inconsistencies or errors in the master data that prevent it from being recognized by the system.
  Test Environment: If you are working in a test environment, the necessary master data may not have been migrated or created in that environment.
  
  Solutions:
  
  
  Check Master Data: Verify that the required master data exists in the system. This includes checking customer accounts, vendor accounts, and any other relevant master data.
  
  Use transaction codes like FD03 (Display Customer), FK03 (Display Vendor), or FBL1N (Vendor Line Item Display) to check the existence and completeness of the master data.
  
  
  
  Create or Update Master Data: If the required master data is missing, create it using the appropriate transaction codes (e.g., FD01 for creating a customer, FK01 for creating a vendor).
  
  
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly. This may involve reviewing settings in the IMG (Implementation Guide) under Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA).
  
  
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the master data. This can often be done using transaction codes like SARA for archiving or SICF for service activation.
  
  
  Test Environment Setup: If you are in a test environment, ensure that the necessary master data has been created or transported from the production environment.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data in FI-CA, such as:
  
  FD01/FD02/FD03: Customer Master Data
  FK01/FK02/FK03: Vendor Master Data
  FBL1N/FBL3N/FBL5N: Line Item Displays for Vendors, G/L Accounts, and Customers respectively.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation for the FI-CA module to understand the requirements for master data and how it interacts with other components of the system.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.