How To Fix FKKINFCO020 - Specify a save type

FKKINFCO020 - Overview

• Message type: E = Error

• Message class: FKKINFCO - Information Container

• Message number: 020

• Message text: Specify a save type

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 FKKINFCO020 - Specify a save type ?

  The SAP error message FKKINFCO020: "Specify a save type" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when a user is trying to save a transaction or document without specifying a required save type. This error can arise in various scenarios, such as when processing incoming payments, creating invoices, or managing customer accounts.
  
  Cause:
  The error is generally caused by one of the following reasons:
  
  Missing Save Type: The system requires a specific save type to be defined for the transaction you are trying to execute. This could be due to configuration settings or missing parameters in the transaction.
  Custom Development: If there are custom programs or enhancements in place, they may not be correctly handling the save type, leading to this error.
  User Input: The user may not have filled in all the necessary fields or parameters required for the transaction.
  
  
  Solution:
  To resolve the error, you can take the