How To Fix FKKAWM009 - Enter the reporting document reference (field DFKKAWM-DOC1R)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKAWM - Foreign Trade Declarations

• Message number: 009

• Message text: Enter the reporting document reference (field DFKKAWM-DOC1R)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKAWM009 - Enter the reporting document reference (field DFKKAWM-DOC1R) ?

  The SAP error message FKKAWM009 indicates that a reporting document reference is required in the context of the contract accounts receivable and payable (FI-CA) module. This error typically occurs when you are trying to process a transaction that requires a reference to a reporting document, but the necessary field (DFKKAWM-DOC1R) is not filled in.
  
  Cause:
  The error is caused by the absence of a value in the reporting document reference field (DFKKAWM-DOC1R) when it is mandatory for the transaction you are trying to execute. This can happen in various scenarios, such as:
  
  Posting a document that requires a reference to a previous document.
  Running a report or transaction that needs to link to a specific reporting document.
  Incorrect configuration or missing data in the relevant master data or transaction data.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Transaction: Review the transaction you are trying to execute and ensure that you have filled