How To Fix FKKBIX2070 - Parameter name &1 is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable

• Message number: 070

• Message text: Parameter name &1 is not available

INCLUDE FICA_NA_CUST OBJECT DOKU ID TX

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2070 - Parameter name &1 is not available ?

  The SAP error message FKKBIX2070, which states "Parameter name &1 is not available," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the configuration of the system or during the execution of certain transactions.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Configuration: The parameter referenced by &1 is not defined in the system. This could be due to incomplete configuration settings in the relevant customizing transactions.
  Incorrect Input: The parameter name being referenced may have been misspelled or incorrectly inputted in the transaction.
  Version Issues: There may be discrepancies between the version of the SAP system and the expected parameters, especially if the system has been recently upgraded or patched.
  Authorization Issues: The user may not have the necessary authorizations to access the parameter or the related configuration.
  
  Solution:
  To resolve the FKKBIX2070 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and verify that the parameter is correctly defined.
  Ensure that all necessary settings related to the parameter are completed.
  
  
  
  Verify Parameter Name:
  
  Double-check the spelling and format of the parameter name being used. Ensure that it matches the expected format in the system.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to the specific transaction or module you are working with to understand the expected parameters.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the parameter. You may need to work with your SAP security team to verify this.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify where the parameter is being called and why it is not available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with details of the error, including the transaction code and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the configuration of the financial parameters, such as OBY6 (for company code settings) or other relevant FI configuration transactions.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKBIX2070 error in your SAP system.