How To Fix FKKMA148 - Source transaction type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 148

• Message text: Source transaction 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 FKKMA148 - Source transaction type &1 does not exist ?

  The SAP error message FKKMA148, which states "Source transaction type &1 does not exist," typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is trying to process a transaction type that has not been defined or does not exist in the system.
  Cause:
  
  Missing Configuration: The transaction type referenced in the error message (&1) has not been configured in the system. This could be due to a missing entry in the relevant customizing settings.
  Incorrect Transaction Type: The transaction type may have been incorrectly entered or referenced in the transaction or program that is being executed.
  Transport Issues: If the system has recently undergone a transport of changes, the transaction type may not have been included or properly transported.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the database tables that define transaction types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (Transaction SPRO).
  Navigate to the relevant section for defining transaction types in FI-CA (e.g., "Contract Accounts Receivable and Payable" -> "Basic Functions" -> "Transaction Types").
  Verify if the transaction type &1 exists. If it does not, you may need to create it or adjust the configuration.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type being used is correct and matches the expected values in the system.
  Check the program or transaction that triggered the error to see if the transaction type is being passed correctly.
  
  
  
  Transport Management:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request.
  If needed, re-transport the missing configuration.
  
  
  
  Data Consistency Check:
  
  Run consistency checks in the FI-CA module to identify any discrepancies in the configuration or data.
  Use transaction codes like SARA or SDBA to check for inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction type and its configuration to ensure all necessary steps have been followed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for further investigation.
  SAP Notes: Search for SAP Notes related to FKKMA148 for any known issues or patches that may address the problem.
  Documentation: Review the SAP Help Portal for detailed information on configuring transaction types in FI-CA.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.