How To Fix FKKVT032 - No entries defined for type of ID in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 032

• Message text: No entries defined for type of ID in Customizing

What causes this issue?

In Customizing, there are no entries for the type of ID that are
intended for searching for prepaid accounts using a reference.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT032 - No entries defined for type of ID in Customizing ?

  The SAP error message FKKVT032 indicates that there are no entries defined for a specific type of ID in the Customizing settings related to the Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when the system is trying to process a transaction that requires a specific configuration that has not been set up.
  Cause:
  The error can occur due to several reasons:
  
  Missing Customizing Entries: The required entries for the specific ID type (e.g., business partner, contract account, etc.) have not been defined in the Customizing settings.
  Incorrect Configuration: The configuration might be incorrect or incomplete, leading to the system not being able to find the necessary entries.
  Transport Issues: If the configuration was transported from another system, it might not have been transported correctly, leading to missing entries.
  
  Solution:
  To resolve the FKKVT032 error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the Customizing transaction (SPRO).
  Navigate to the relevant section for Contract Accounts Receivable and Payable (FI-CA).
  Look for the specific area related to the type of ID that is causing the error (e.g., "Define ID Types" or "Define Business Partner").
  Ensure that the necessary entries are defined for the ID type in question.
  
  
  
  Create Missing Entries:
  
  If you find that the required entries are missing, create them as needed. Make sure to follow the correct procedures and guidelines for your organization.
  
  
  
  Review Transport Requests:
  
  If the configuration was recently transported, check the transport requests to ensure that all necessary objects were included and transported correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific ID type and the FI-CA module for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for Customizing, OBD2 for defining ID types, or BP for business partner settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.