How To Fix FKKINFCO046 - Specify a text for the information container category

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINFCO - Information Container

• Message number: 046

• Message text: Specify a text for the information container category

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 FKKINFCO046 - Specify a text for the information container category ?

  The SAP error message FKKINFCO046 indicates that a text must be specified for the information container category in the context of contract accounts receivable and payable (FI-CA). This error typically arises when you are trying to create or modify an information container without providing the necessary descriptive text.
  Cause:
  The error occurs because the system requires a text description for the information container category, and it has not been provided. This is a mandatory field that must be filled out to ensure that the information container can be properly identified and utilized within the system.
  Solution:
  To resolve this error, you need to specify a text for the information container category. Here are the steps you can follow:
  
  
  Access the Information Container:
  
  Navigate to the relevant transaction in SAP where you are trying to create or modify the information container.
  
  
  
  Locate the Text Field:
  
  Look for the field labeled "Text" or similar in the information container category screen.
  
  
  
  Enter the Required Text:
  
  Provide a meaningful description in the text field. This could be a brief summary of what the information container is intended for.
  
  
  
  Save Your Changes:
  
  After entering the text, save your changes and try to proceed with your transaction again.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your specific use case, you might be using transaction codes like FP03 (Display Contract Account), FP01 (Create Contract Account), or others related to FI-CA.
  Documentation: Refer to SAP Help documentation for more details on information containers and their configuration.
  Customizing Settings: If you are an administrator, ensure that the information container categories are properly configured in the system settings. You can check the customizing settings under the path: SPRO -> Financial Accounting -> Contract Accounts Receivable and Payable -> Information Containers.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or check for any specific configurations or authorizations that might be affecting your ability to enter the required text.