How To Fix FKKAWM016 - Type &1 is not permitted for a reporting document

FKKAWM016 - Overview

• Message type: E = Error

• Message class: FKKAWM - Foreign Trade Declarations

• Message number: 016

• Message text: Type &1 is not permitted for a reporting document

What causes this issue?

You have tried to create an entry in the report file for type &V1& for
the report document.
This type is not permitted. Currently, only type '02' - Contract
Accounts Receivable and Payable document is supported.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKAWM016 - Details

• The SAP error message FKKAWM016 indicates that a specific type of reporting document is not permitted in the context of the operation you are trying to perform. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when dealing with reporting documents.
  
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Document Type: The document type you are trying to use is not configured for the operation you are attempting (e.g., it may not be allowed for reporting).
  
  Configuration Issues: The system configuration may not allow certain document types for specific reporting purposes.
  Authorization Issues: The user may not have the necessary authorizations to access or create the document type in question.
  Data Integrity Issues: There may be inconsistencies or missing data in the reporting document that prevent it from being processed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Type: Verify that the document type you are using