How To Fix FKKCVS020 - Enter an ID

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCVS -

• Message number: 020

• Message text: Enter an ID

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCVS020 - Enter an ID ?

  The SAP error message FKKCVS020 ("Enter an ID") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a required field for an ID (such as a customer ID, contract ID, or another relevant identifier) has not been filled in or is missing.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a required ID in the relevant field.
  Incorrect Navigation: The user may have navigated to a screen or transaction that requires an ID but did not provide one.
  Configuration Issues: There may be configuration settings in the system that require certain IDs to be filled in, and these settings may not be aligned with the current transaction.
  
  Solution:
  
  Enter the Required ID: Check the screen where the error occurred and ensure that you have entered the necessary ID in the appropriate field.
  Review Transaction Steps: Make sure you are following the correct steps in the transaction. If you are unsure, refer to the documentation or help resources for the specific transaction.
  Check for Mandatory Fields: Look for any fields marked as mandatory (often indicated with an asterisk) and ensure they are filled out.
  Consult with a Colleague or SAP Support: If you are unsure what ID is required, consult with a colleague who is familiar with the process or reach out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to FI-CA, such as those for creating or managing customer accounts, contracts, or invoices.
  User Authorization: Ensure that you have the necessary authorizations to access the data or perform the actions related to the ID you are trying to enter.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to provide additional context or details about the specific transaction or process you are working on for more targeted assistance.