How To Fix FKKINFCO010 - Send type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINFCO - Information Container

• Message number: 010

• Message text: Send type &1 does not exist

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 FKKINFCO010 - Send type &1 does not exist ?

  The SAP error message FKKINFCO010 indicates that there is an issue with the send type specified in the system. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with document processing or communication settings.
  Cause:
  The error message "Send type &1 does not exist" suggests that the system is trying to use a send type (e.g., for sending notifications, invoices, or other documents) that has not been defined or is not available in the system. This could happen due to:
  
  Configuration Issues: The send type may not have been configured properly in the system.
  Missing Customization: The send type might be missing from the customizing settings in the SAP system.
  Incorrect Data Entry: There could be a typo or incorrect entry in the configuration or in the document that is being processed.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Financial Accounting (New) > Contract Accounts Receivable and Payable > Basic Functions > Communication > Define Send Types.
  Verify if the send type specified in the error message exists. If it does not, you may need to create it or correct the configuration.
  
  
  
  Review Document Settings:
  
  Check the document or transaction that triggered the error. Ensure that the send type is correctly specified and matches one of the configured send types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or settings related to the send type in your version of SAP.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the specified send type.
  
  
  
  Testing:
  
  After making any changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check related documents.
  SAP Notes: Search for SAP Notes related to FKKINFCO010 for any known issues or patches that may address the problem.
  Support: If the issue persists after checking the configuration and settings, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKINFCO010 error in your SAP system.