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Message type: E = Error
Message class: FKKINFCO - Information Container
Message number: 062
Message text: Send status &1 does not exist
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FKKINFCO062
- Send status &1 does not exist ?The SAP error message FKKINFCO062 indicates that there is an issue related to the send status in the context of contract accounts receivable and payable (FI-CA). Specifically, the message states that the send status you are trying to reference does not exist.
Cause:
The error can occur due to several reasons:
- Incorrect Send Status: The send status you are trying to use may not have been defined in the system.
- Configuration Issues: There may be a configuration issue in the FI-CA module where the send status is not properly set up.
- Data Inconsistency: There could be inconsistencies in the data that are causing the system to not recognize the send status.
- Missing Customization: If the system has been customized, the necessary settings for the send status may not have been implemented.
Solution:
To resolve the error, you can take the following steps:
Check Send Status Configuration:
- Go to the configuration settings for the FI-CA module and verify that the send status you are trying to use is defined.
- You can check the configuration path: SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Payment Processing > Define Send Status.
Verify Data:
- Ensure that the data you are working with is correct and that the send status is applicable to the specific transaction or document you are processing.
Review Customizations:
- If your system has been customized, check with your SAP Basis or ABAP team to ensure that all necessary customizations related to send statuses are in place.
Consult Documentation:
- Review SAP documentation or notes related to the FKKINFCO062 error for any additional insights or specific instructions.
Check for Updates:
- Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to send statuses.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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