How To Fix FKKAWM018 - Repayment request &1 does not exist (table DFKKZA)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKAWM - Foreign Trade Declarations

• Message number: 018

• Message text: Repayment request &1 does not exist (table DFKKZA)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKAWM018 - Repayment request &1 does not exist (table DFKKZA) ?

  The SAP error message FKKAWM018 indicates that a repayment request specified by the system does not exist in the database table DFKKZA. This table is part of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which manages customer accounts and transactions.
  Cause:
  The error can occur due to several reasons:
  
  Non-existent Repayment Request: The repayment request ID you are trying to process does not exist in the system. This could be due to a typo or an incorrect reference.
  Data Deletion: The repayment request may have been deleted or not created properly in the system.
  Authorization Issues: The user may not have the necessary permissions to view or process the repayment request.
  Incorrect Configuration: There may be configuration issues in the FI-CA module that prevent the repayment request from being recognized.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify the Repayment Request ID: Double-check the repayment request ID you are using to ensure it is correct and exists in the system.
  Check Table DFKKZA: Use transaction code SE16N or SE11 to view the contents of the DFKKZA table. Search for the repayment request ID to confirm its existence.
  Review Deletion Logs: If the repayment request was deleted, check the deletion logs or consult with your SAP administrator to see if it can be restored.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and process repayment requests.
  Consult Configuration: If the issue persists, review the configuration settings in the FI-CA module to ensure everything is set up correctly.
  Contact SAP Support: If none of the above solutions work, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16N: Data Browser for table checks.
  FPL9: Display Payment Requests.
  FQEVENT: Event Management for FI-CA.
  
  
  Documentation: Review SAP documentation related to FI-CA and repayment requests for more context on how they are processed.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.