How To Fix FKKSK_MSG013 - Source file is not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG - Slovakia - localization message class

• Message number: 013

• Message text: Source file is not specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSK_MSG013 - Source file is not specified ?

  The SAP error message FKKSK_MSG013 indicates that a source file is not specified in the context of a financial transaction or data processing task, particularly in the area of contract accounts receivable and payable (FI-CA). This error typically arises when the system expects a file to be provided for processing, but none has been specified.
  Cause:
  
  Missing File Specification: The most common cause is that the user did not specify a source file when attempting to execute a transaction that requires one.
  Configuration Issues: There may be issues in the configuration settings that define where the source files are located or how they are processed.
  User Input Error: The user may have overlooked entering the required file path or name in the relevant transaction screen.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to access the file or the directory where the file is located.
  
  Solution:
  
  Specify the Source File: Ensure that you provide the correct path and name of the source file in the relevant transaction. Check the input fields for any missing information.
  Check Configuration Settings: Review the configuration settings related to file processing in the SAP system. Ensure that the paths and parameters are correctly set up.
  Review User Input: Double-check the input for any typos or errors. Make sure that the file exists in the specified location.
  Permissions Check: Verify that you have the necessary permissions to access the file and the directory. If not, contact your system administrator to grant the required access.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using for additional guidance on file specifications.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to FI-CA, such as FP01 (Create Payment Plan) or others that involve file processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support Forums: Consider searching SAP Community or other support forums for similar issues encountered by other users, as they may provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.