How To Fix FKKINFCO011 - Text for send type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINFCO - Information Container

• Message number: 011

• Message text: Text for 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINFCO011 - Text for send type &1 does not exist ?

  The SAP error message FKKINFCO011 indicates that there is an issue with the text for a specific send type not existing in the system. This error typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with communication or notifications related to billing or invoicing.
  Cause:
  The error occurs when the system attempts to retrieve a text for a specific send type (e.g., email, print, etc.) that has not been defined in the system. This can happen due to:
  
  Missing Text Entries: The text for the specified send type has not been created or is missing in the relevant configuration.
  Incorrect Configuration: The send type may be incorrectly configured or not properly linked to the relevant document or process.
  Custom Development: If there are custom developments or enhancements, they may not have included the necessary text entries.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Text Entries:
  
  Go to the transaction code SORE (for text management) or SE78 (for SAPscript forms) to check if the text for the specified send type exists.
  If it does not exist, you will need to create the necessary text entries.
  
  
  
  Maintain Send Type Configuration:
  
  Navigate to the configuration settings for the send type in the SAP system. This can typically be found under:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Contract Accounts Receivable and Payable ? Basic Functions ? Text Management ? Define Text Types.
  
  
  Ensure that the send type is correctly defined and linked to the appropriate texts.
  
  
  
  Check for Custom Developments:
  
  If there are any custom developments or enhancements, review them to ensure that they are correctly handling the text retrieval for the specified send type.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs and that the text is being retrieved correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SORE, SE78, and SPRO for configuration and text management.
  Documentation: Refer to SAP documentation or help files for more detailed information on text management and send types in the FI-CA module.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  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 the FI-CA module for further assistance.