How To Fix FKKSK_MSG_VAT014 - Report run does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG_VAT -

• Message number: 014

• Message text: Report run does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSK_MSG_VAT014 - Report run does not exist ?

  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 check for existing report runs.
  Create a New Report Run: If the report run does not exist, you may need to create a new one. This can typically be done through the relevant transaction for generating reports or billing.
  Review Parameters: Ensure that the parameters used to call the report run are correct. Check for any missing or incorrect values.
  Database Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies that may be causing the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to access the report run. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message code in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQEVENT, FQ1D, or others related to billing and invoicing in FI-CA.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.