Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 011
Message text: Application area &1 is unknown
The <DS:DE.APPLK_KK>application area</> &v1& is unknown.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKINV011 indicates that there is an issue related to the application area in the context of the contract accounts receivable and payable (FI-CA) module. The message states that the application area specified is unknown, which typically means that the system cannot recognize or find the application area that is being referenced in the transaction or process you are trying to execute. Causes: Incorrect Configuration: The application area may not be properly configured in the system. This could be due to missing entries in the customizing settings. Data Entry Error: There might be a typo or incorrect entry in the transaction where the application area is specified. Missing Authorizations: The user may not have the necessary authorizations to access the specified application area. System Upgrade or Changes: If there have been recent upgrades or changes to the system, it might have affected the application areas that are recognized. Solutions: Check Configuration: Go to the customizing
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKINV010 Logical system &1 is unknown
What causes this issue? The <DS:DE.LOGSYS>logical system</> &v1& is unknown.System Response The system issues an error message a...
FKKINV009 BAPI table extension cannot be processed for structure &1
trados = fiWhat causes this issue? When calling a BAPI you have provided additional data via the standard parameter <LS>EXTENSIONIN</>. ...
FKKINV012 Currency &1 is unknown
What causes this issue? The <DS:DE.WAERS_CURC>currency</> &v1& is unknown.System Response The system issues an error message and...
FKKINV013 Type of tax calculation &1 is unknown
What causes this issue? The <DS:DE.TAX_DET_TYPE_KK>type of tax calculation</> &v1& is unknown.System Response The system issues ...
Click on this link to search all SAP messages.