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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKAWM023 - Settings for report type &1 do not permit reports via bank ?

  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 SAP system. This can typically be found in the SPRO transaction under the relevant FI-CA settings.
  Ensure that the report type is configured to allow bank reporting. You may need to adjust the settings to enable this feature.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user attempting to run the report has the necessary permissions to access bank reporting features.
  If needed, consult with your SAP security team to adjust the user roles.
  
  
  
  Validate Data:
  
  Review the data associated with the report type to ensure that all necessary information, such as bank details and account assignments, is correctly maintained.
  Correct any discrepancies found in the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the report type in question. This may provide insights into any additional settings or requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE93 (for report types), and SU01 (for user authorizations).
  SAP Notes: Check for any SAP Notes related to the error message FKKAWM023, as they may contain specific fixes or workarounds.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FKKAWM023 in your SAP system.