How To Fix FKKRD070 - Specify a logical file name

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 070

• Message text: Specify a logical file name

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD070 - Specify a logical file name ?

  The SAP error message FKKRD070: "Specify a logical file name" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when the system is trying to process a file operation that requires a logical file name, but it has not been provided or is not configured correctly.
  Cause:
  
  Missing Logical File Name: The logical file name is not specified in the configuration or during the execution of a transaction that requires it.
  Incorrect Configuration: The logical file name may not be properly defined in the system settings or may not be linked to the appropriate physical file.
  Authorization Issues: The user may not have the necessary authorizations to access the logical file name or the related configuration.
  
  Solution:
  
  
  Specify a Logical File Name:
  
  Ensure that you provide a logical file name in the relevant transaction or configuration screen where the error occurs.
  Check the documentation or help text for the specific transaction to understand where to enter the logical file name.
  
  
  
  Check Configuration:
  
  Go to transaction FILE (or FILE -> Logical File Names) to check if the logical file name is defined correctly.
  Ensure that the logical file name is mapped to a physical file name in the system.
  
  
  
  Review Authorization:
  
  Verify that the user has the necessary authorizations to access the logical file name. This can be checked in transaction SU53 or by reviewing the user's roles and authorizations.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SFILE (for file management) and SCC1 (for client copy) if applicable.
  Documentation: Review SAP documentation related to FI-CA and file handling for more context on logical file names and their usage.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.