How To Fix FKKID_MSG160 - Document type is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country

• Message number: 160

• Message text: Document type is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG160 - Document type is missing ?

  The SAP error message FKKID_MSG160: Document type is missing typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a required document type is not specified for a transaction or process you are trying to execute.
  Cause:
  
  Missing Configuration: The document type may not be configured in the system for the specific transaction you are trying to perform.
  Incorrect Transaction Data: The transaction data being processed may not include a valid document type, or the document type may not be applicable for the current context.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling document types correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the FI-CA module and ensure that the necessary document types are defined.
  Use transaction code SPRO to access the configuration menu and navigate to:
  
  Financial Accounting (New) > Contract Accounts Receivable and Payable > Basic Settings > Define Document Types.
  
  
  Ensure that the document type you are trying to use is listed and properly configured.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document you are trying to process. Ensure that a valid document type is specified.
  If you are using a custom program or transaction, verify that it is passing the document type correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or process you are working with to ensure that you are following the correct procedures.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to see where the document type is being set or missed.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and transaction data, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL1N (Display Document), FPL2N (Change Document), etc.
  SAP Notes: Search for SAP Notes related to FKKID_MSG160 for any patches or updates that may address this issue.
  User Exits and BAdIs: If you have custom logic implemented, check for any user exits or BAdIs that might affect document type handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.