How To Fix FKKAWM023 - Settings for report type &1 do not permit reports via bank

FKKAWM023 - Overview

• Message type: E = Error

• Message class: FKKAWM - Foreign Trade Declarations

• Message number: 023

• Message text: Settings for report type &1 do not permit reports via bank

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.

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FKKAWM023 - Details

• The SAP error message FKKAWM023 indicates that the settings for a specific report type do not allow for reports to be generated via bank. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with financial transactions and reporting.
  
  Cause:
  The error can occur due to several reasons:
  
  Configuration Settings: The report type specified in the error message may not be configured to allow bank reporting. This could be due to missing or incorrect settings in the configuration of the report type.
  Authorization Issues: The user may not have the necessary authorizations to execute reports via bank for the specified report type.
  Data Issues: There may be issues with the data associated with the report type, such as missing bank details or incorrect account assignments.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the report type in the