How To Fix FKKFM_CHECKS004 - No entry in field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFM_CHECKS - FKKFM_CHECKS

• Message number: 004

• Message text: No entry in field &1

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 FKKFM_CHECKS004 - No entry in field &1 ?

  The SAP error message FKKFM_CHECKS004 with the description "No entry in field &1" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a required field is missing an entry, which is preventing the system from processing a transaction or operation.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Data: The field referenced by &1 is expected to have a value, but it is currently empty. This could be due to incomplete data entry or a missing configuration.
  Incorrect Configuration: The configuration settings for the relevant business process may not be set up correctly, leading to missing entries in required fields.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that lead to the absence of required entries.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling certain scenarios correctly, leading to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Field: Identify the specific field indicated by &1 in the error message. Review the relevant transaction or master data to ensure that this field is populated correctly.
  Data Entry: If the field is empty, enter the required data and try to process the transaction again.
  Configuration Review: Review the configuration settings in the FI-CA module to ensure that all necessary fields are defined and populated correctly. This may involve checking the settings for account types, payment terms, or other related configurations.
  Master Data Check: Verify that the master data (e.g., customer accounts, contract accounts) is complete and accurate. Ensure that all required fields are filled in.
  Debugging: If the issue persists, consider debugging the transaction to identify where the data is being lost or not populated. This may require the assistance of a developer or SAP support.
  Consult Documentation: Review SAP documentation or notes related to the error message for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: You may want to check transactions related to FI-CA, such as FPL9 (Display Document) or FPL1 (Create Document), depending on the context of the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.