How To Fix FKKAWM013 - Specify only sort criteria between 1 and 10, or no value

SAP Error Message - Details

• 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

What causes this issue?

Prioritize the sort sequence of the entries by entering the numbers 1 -
10 in the fields for the required parameters.

How can this happen?

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</>.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 left blank or cleared.
  
  
  Review Configuration: If you are consistently encountering this error, review the configuration settings in the FI-CA module to ensure that the sort criteria are set up correctly.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the expected input for sort criteria.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to FI-CA, such as those for account management, reporting, or data processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction, as sometimes authorization issues can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the FKKAWM013 error and proceed with your transaction in SAP.