How To Fix FKKVT040 - No entries defined for type of ID in Customizing

FKKVT040 - Overview

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 040

• 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 partner agreements.

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 FKKVT040 - No entries defined for type of ID in Customizing ?

  The SAP error message FKKVT040 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, customer, 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 FKKVT040 error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the Customizing transaction (SPRO).
  Navigate to the relevant section for Contract Accounts Receivable and Payable.
  Look