Message type: E = Error
Message class: FKKAWM - Foreign Trade Declarations
Message number: 013
Message text: Specify only sort criteria between 1 and 10, or no value
Prioritize the sort sequence of the entries by entering the numbers 1 -
10 in the fields for the required parameters.
You want to sort the table entries by company code, report type, and
document number, that is, first, all the entries with the same company
code, then all entries with the same report category, and then the
entries with the same report category by document number.
To do this, enter the number <LB>1</> in the field <LS>Company Code</>,
<LB>2</> in the field <LS>Report Category</>, and <LB>3</> in the field
<LS>Document Number</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKKAWM013
- Specify only sort criteria between 1 and 10, or no value ?The SAP error message FKKAWM013 indicates that there is an issue with the sort criteria specified in a transaction related to the Contract Accounts Receivable and Payable (FI-CA) module. This error typically occurs when the sort criteria provided exceed the allowed range or when an invalid value is entered.
Cause: The error arises when: The sort criteria specified in the transaction are outside the valid range (1 to 10). No value is provided when the system expects a sort criteria value. The sort criteria are incorrectly configured or set in the system.
Solution: To resolve the error, you can take the following steps: Check Sort Criteria: Ensure that the sort criteria you are entering fall within the valid range of 1 to 10. If you are using a sort criteria that is outside this range, modify it to a valid value. Remove Invalid Entries: If you are not intending to use any sort criteria, ensure that the field is
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