How To Fix FKKINFCO079 - Specify a send type

FKKINFCO079 - Overview

• Message type: E = Error

• Message class: FKKINFCO - Information Container

• Message number: 079

• Message text: Specify a send 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 FKKINFCO079 - Specify a send type ?

  The SAP error message FKKINFCO079: "Specify a send type" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when you are trying to send a document or notification, but the system requires you to specify a send type (e.g., email, print, etc.) for the communication.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Send Type: The user has not specified a send type in the relevant transaction or configuration.
  
  Configuration Issues: The system may not be properly configured to handle the send types for the specific document or notification you are trying to send.
  User Input Error: The user may have overlooked the field where the send type should be specified.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Specify Send Type:
  
  Go back to the transaction where the error occurred.
  Look for a field labeled "Send Type" or similar.
  Select the appropriate send type from the available