How To Fix FKKAWM012 - Duplicate sort criteria not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKAWM - Foreign Trade Declarations

• Message number: 012

• Message text: Duplicate sort criteria not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKAWM012 - Duplicate sort criteria not permitted ?

  The SAP error message FKKAWM012: Duplicate sort criteria not permitted typically occurs in the context of financial accounting, particularly when dealing with accounts receivable or accounts payable. This error indicates that there are duplicate entries in the sort criteria specified for a report or a transaction, which is not allowed.
  Cause:
  The error is caused by the following scenarios:
  
  Duplicate Sort Criteria: When you are trying to generate a report or execute a transaction that requires sorting, you may have inadvertently selected the same field multiple times as a sort criterion.
  Configuration Issues: In some cases, the configuration of the report or transaction might allow for the selection of the same field more than once, leading to this error.
  
  Solution:
  To resolve the FKKAWM012 error, you can take the following steps:
  
  
  Check Sort Criteria:
  
  Review the sort criteria you have selected for the report or transaction.
  Ensure that each sort criterion is unique and that no field is selected more than once.
  
  
  
  Modify Report Settings:
  
  If you are using a custom report or transaction variant, go into the settings and remove any duplicate sort criteria.
  Save the changes and try executing the report or transaction again.
  
  
  
  Consult Documentation:
  
  If you are unsure about the sort criteria, refer to the SAP documentation or help files related to the specific report or transaction you are using.
  
  
  
  Contact Support:
  
  If the issue persists after checking the sort criteria, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or solutions.
  User Exits and Enhancements: If you are working with custom reports, ensure that any user exits or enhancements do not inadvertently introduce duplicate sort criteria.
  
  By following these steps, you should be able to resolve the FKKAWM012 error and successfully execute your report or transaction.