How To Fix FKKINFCO062 - Send status &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKINFCO - Information Container

  • Message number: 062

  • Message text: Send status &1 does not exist

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Incorrect Send Status: The send status you are trying to use may not have been defined in the system.
    2. Configuration Issues: There may be a configuration issue in the FI-CA module where the send status is not properly set up.
    3. Data Inconsistency: There could be inconsistencies in the data that are causing the system to not recognize the send status.
    4. 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:

    1. 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.
    2. 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.
    3. 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.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the FKKINFCO062 error for any additional insights or specific instructions.
    5. 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.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like OBPM1 (for payment methods) or FQEVENT (for event management) to check related configurations.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    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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