How To Fix FKKSK_MSG_VAT014 - Report run does not exist

FKKSK_MSG_VAT014 - Overview

• Message type: E = Error

• Message class: FKKSK_MSG_VAT -

• Message number: 014

• Message text: Report run 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.

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FKKSK_MSG_VAT014 - Details

• The SAP error message FKKSK_MSG_VAT014 ("Report run does not exist") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system is unable to find a specific report run that is required for processing a transaction, such as a billing or invoicing operation.
  Causes:
  
  Missing Report Run: The report run that the system is trying to access has not been created or has been deleted.
  Incorrect Parameters: The parameters used to call the report run may be incorrect or incomplete.
  Data Consistency Issues: There may be inconsistencies in the database that prevent the report run from being recognized.
  Authorization Issues: The user may not have the necessary authorizations to access the report run.
  
  Solutions:
  
  Check Report Runs: Verify if the report run exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code FQEVENT or FQ1D) to