How To Fix FKKINV650 - Master data type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 650

• Message text: Master data type &1 does not exist

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 FKKINV650 - Master data type &1 does not exist ?

  The SAP error message FKKINV650 indicates that there is an issue with the master data type specified in the system. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with invoicing or billing processes.
  Cause:
  The error message "Master data type &1 does not exist" suggests that the system is trying to access a master data record (such as a customer, vendor, or contract account) that is either not defined or has been incorrectly specified. The placeholder &1 will be replaced with the specific type of master data that is causing the issue.
  Common causes include:
  
  Missing Master Data: The required master data record has not been created in the system.
  Incorrect Configuration: The configuration settings for the master data type may be incorrect or incomplete.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect references or links to master data.
  Authorization Issues: The user may not have the necessary authorizations to access the specified master data.
  
  Solution:
  To resolve the FKKINV650 error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify that the master data type indicated by &1 exists in the system. For example, if it refers to a customer account, ensure that the customer has been created in the system.
  Use transaction codes like FD03 (Display Customer) or FK03 (Display Vendor) to check the existence of the master data.
  
  
  
  Create Missing Master Data:
  
  If the master data does not exist, create it using the appropriate transaction code (e.g., FD01 for creating a customer, FK01 for creating a vendor).
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to the master data type. This can be done through the SPRO transaction (SAP Reference IMG) and navigating to the relevant sections for FI-CA.
  
  
  
  Check for Data Inconsistencies:
  
  Run consistency checks or reports to identify any inconsistencies in the master data. This may involve using specific SAP reports or tools designed for data validation.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the master data. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data in FI-CA, such as FD01, FD02, FD03, FK01, FK02, FK03, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FKKINV650.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKINV650 error in your SAP system.