How To Fix FKKINFCO079 - Specify a send type

SAP Error Message - Details

• 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.

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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 options (e.g., print, email, fax).
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration for the relevant document type in the FI-CA module.
  Ensure that the send types are correctly defined and that the system is set up to handle the communication methods you intend to use.
  
  
  
  Review User Input:
  
  Ensure that all required fields are filled out correctly and that there are no missing entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific transaction you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to FI-CA, such as those for billing, invoicing, or sending notifications.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to specify send types and send documents.
  
  By following these steps, you should be able to resolve the error and successfully specify a send type for your document or notification in SAP.