Do you have any question about this error?
Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 096
Message text: Subapplication &1 is unknown
The <DS:DE.SUBAP_KK>Subapplication</> &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.
FKKINV096
- Subapplication &1 is unknown ?The SAP error message FKKINV096 indicates that there is an issue with the subapplication specified in the context of the invoice processing in the SAP system. This error typically arises when the system cannot recognize or find the specified subapplication, which is often due to configuration issues or incorrect data entry.
Cause:
- Incorrect Subapplication Code: The subapplication code provided in the transaction may not exist in the system.
- Configuration Issues: The subapplication may not be properly configured in the system settings.
- Missing Customizing Settings: The necessary customizing settings for the subapplication may not have been maintained.
- Data Entry Errors: There may be typographical errors in the subapplication code entered by the user.
Solution:
- Verify Subapplication Code: Check the subapplication code you are using. Ensure that it is correct and exists in the system.
- Check Configuration: Go to the configuration settings in the SAP system (transaction code SPRO) and verify that the subapplication is defined correctly under the relevant settings for the Financial Contract Management or Billing.
- Maintain Customizing Settings: If the subapplication is missing, you may need to create or maintain the necessary customizing settings for it.
- Consult Documentation: Refer to SAP documentation or help files for the specific subapplication to ensure that you are using it correctly.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
SPRO
for configuration or SE11
for checking table entries related to the subapplication.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FKKINV095
No entries exist in posting area &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV094
Tax percentage rate &1 is not permitted
What causes this issue? The tax percentage rate must be smaller than 500 and larger than -500.System Response The system issues an error message and...
FKKINV097
No billing documents selected for reversal
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV098
Billing reversal using business partner only possible in dialog
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.