How To Fix FKKAWM020 - Report type &1 for reporting country &2 does not exist


FKKAWM020 - Overview

  • Message type: E = Error

  • Message class: FKKAWM - Foreign Trade Declarations

  • Message number: 020

  • Message text: Report type &1 for reporting country &2 does not exist

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKAWM020 - Report type &1 for reporting country &2 does not exist ?
    The SAP error message FKKAWM020 indicates that the system is unable to find a report type for a specific reporting country. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when generating reports or performing functions that require specific report types.
    
    Cause: Missing Report Type: The specified report type (&1) for the given reporting country (&2) is not defined in the system.
    Configuration Issues: The configuration settings for the report types may not have been set up correctly or may be incomplete. Custom Development: If there are custom reports or modifications, they may not have been properly implemented or activated. Transport Issues: If the report type was recently transported from another system, it may not have been included or activated correctly.
    Solution: Check Report Type Configuration: Go to the configuration settings in SAP for the FI-CA module. Navigate to the relevant area where report types are defined (usually under Financial Accounting

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant