How To Fix FKKREPT007 - Parameters for run &1 &2 do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKREPT - Receipt Management

• Message number: 007

• Message text: Parameters for run &1 &2 do 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 FKKREPT007 - Parameters for run &1 &2 do not exist ?

  The SAP error message FKKREPT007 indicates that the parameters for a specific run (identified by the placeholders &1 and &2) do not exist. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with reporting or processing runs.
  Cause:
  
  Missing Parameters: The parameters required for the specified run (e.g., a report or a batch job) have not been defined or are missing in the system.
  Incorrect Run ID: The run ID specified may not correspond to any existing configuration or may have been deleted or not created properly.
  Authorization Issues: The user may not have the necessary authorizations to access the parameters for the specified run.
  Configuration Issues: There may be a configuration issue in the FI-CA module that prevents the parameters from being recognized.
  
  Solution:
  
  
  Check Parameter Configuration:
  
  Go to the relevant transaction (e.g., transaction code FPAR for parameter maintenance) and verify that the parameters for the specified run exist and are correctly configured.
  Ensure that the run ID specified in the error message is valid and has been set up properly.
  
  
  
  Verify Run ID:
  
  Confirm that the run ID you are using is correct and corresponds to an existing run in the system.
  If necessary, create a new run or modify the existing one to ensure it has the required parameters.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the run has the necessary authorizations to access the parameters. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific report or run you are trying to execute. This may provide insights into required parameters and configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPAR (for parameter maintenance) and FPL9 (for running reports).
  SAP Notes: Check for any SAP Notes related to the error message FKKREPT007, as they may contain specific fixes or workarounds.
  FI-CA Configuration: Understanding the configuration settings in the FI-CA module can help in troubleshooting similar issues in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.