How To Fix FKKAWM001 - Report entries deactivated

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKAWM - Foreign Trade Declarations

• Message number: 001

• Message text: Report entries deactivated

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 FKKAWM001 - Report entries deactivated ?

  The SAP error message FKKAWM001 indicates that report entries have been deactivated in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This typically occurs when certain conditions or configurations prevent the system from processing or displaying the report entries.
  Cause:
  
  Deactivation of Report Entries: The report entries may have been deactivated due to specific settings in the system or because the entries have been processed or cleared.
  Configuration Issues: There may be configuration settings in the FI-CA module that restrict the visibility or processing of certain entries.
  Data Consistency Issues: There could be inconsistencies in the data that lead to the deactivation of report entries.
  User Authorizations: The user may not have the necessary authorizations to view or process the report entries.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings in the FI-CA module to ensure that report entries are activated and that there are no restrictions in place.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies that may be causing the issue. This can involve running specific reports or transactions to validate the data.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access and process the report entries. This may involve checking roles and permissions in the SAP system.
  Reprocess Entries: If the entries have been deactivated due to processing, consider reprocessing them if applicable. This may involve reversing certain transactions or reactivating the entries.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKAWM001 error for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Document) or FBL5N (Customer Line Item Display), to investigate the entries further.
  SAP Notes: Check for any SAP Notes that may provide additional insights or solutions related to the FKKAWM001 error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FKKAWM001 error and implement a suitable solution.