How To Fix FKKINFCO009 - No settings defined for information category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINFCO - Information Container

• Message number: 009

• Message text: No settings defined for information category &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINFCO009 - No settings defined for information category &1 ?

  The SAP error message FKKINFCO009 indicates that there are no settings defined for the specified information category in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system is trying to process an operation related to an information category that has not been configured in the system.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The information category specified in the error message has not been defined in the system.
  Incorrect Customization: The settings for the information category may have been incorrectly set up or deleted.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that references the information category.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the information categories in the SAP system. This can typically be found in the following path:
  
  SPRO ? SAP Reference IMG ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Contract Accounts Receivable and Payable ? Information System ? Define Information Categories.
  
  
  Verify if the information category specified in the error message is defined. If it is not, you will need to create it.
  
  
  
  Create or Adjust Information Category:
  
  If the information category does not exist, create a new entry with the necessary settings.
  If it exists but is not configured correctly, adjust the settings as needed.
  
  
  
  Check for Data Entry Errors:
  
  Review the transaction or process that triggered the error to ensure that the correct information category is being referenced. Correct any typos or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more details on the specific information category and its required settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for defining information categories) or SIMG (to access the implementation guide) to navigate to the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.