How To Fix FKKFMUPD010 - No value type supported for the transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFMUPD - FM Update from FI-CA

• Message number: 010

• Message text: No value type supported for the transfer

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 FKKFMUPD010 - No value type supported for the transfer ?

  The SAP error message FKKFMUPD010 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with the value type during a transfer operation. This error indicates that the system does not recognize or support the value type being used in the transaction.
  Cause:
  
  Invalid Value Type: The value type specified in the transaction may not be defined or supported in the system.
  Configuration Issues: There may be configuration settings in the FI-CA module that do not align with the value types being used.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Custom Development: If there are custom developments or enhancements in the system, they may not handle certain value types correctly.
  
  Solution:
  
  Check Value Type: Verify the value type being used in the transaction. Ensure that it is valid and supported in the system.
  Configuration Review: Review the configuration settings in the FI-CA module related to value types. Ensure that all necessary value types are defined and correctly configured.
  Data Validation: Check the data being processed for any inconsistencies or missing entries. Ensure that all required fields are populated correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of your SAP system for any known issues or updates regarding value types.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring and why the value type is not being recognized.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, value types, and any relevant configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKMA (Contract Account Management) or FKKOP (Open Item Management).
  SAP Notes: Search for SAP Notes related to error FKKFMUPD010 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.