How To Fix FKKAWM008 - Enter reporting document type (field DFFKAWM-DOC1T)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKAWM - Foreign Trade Declarations

• Message number: 008

• Message text: Enter reporting document type (field DFFKAWM-DOC1T)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKAWM008 - Enter reporting document type (field DFFKAWM-DOC1T) ?

  The SAP error message FKKAWM008, which states "Enter reporting document type (field DFFKAWM-DOC1T)," typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a required field for the reporting document type is missing or not filled in correctly.
  
  Cause:
  The error is triggered when the system expects a value in the reporting document type field (DFFKAWM-DOC1T) but finds it empty. This field is essential for processing certain transactions or reports in the FI-CA module, and its absence can prevent the completion of the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction: Ensure that you are in the correct transaction where the reporting document type is required. Review the transaction details to confirm that all necessary fields are filled out.
  
  
  Enter the Reporting Document Type:
  
  Navigate to the relevant screen where the error occurs.
  Locate the field for the reporting document type (DFFKAWM-DOC1T).
  Enter