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

SAP Error Message - Details

• 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 for the settings related to the ID type that is causing the error (e.g., business partner settings).
  Ensure that the necessary entries are defined.
  
  
  
  Define Missing Entries:
  
  If you find that entries are missing, create the necessary entries in the Customizing settings.
  Make sure to save your changes and transport them if necessary.
  
  
  
  Review Documentation:
  
  Check SAP documentation or notes related to the specific ID type to ensure that you have all the required settings.
  
  
  
  Test the Configuration:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide additional insights or patches if the issue is known.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBA7 (Define Account Types), and others that may be related to your specific configuration.
  SAP Notes: Search for SAP Notes related to FKKVT040 for any known issues or additional guidance.
  Documentation: Review the SAP Help Portal for detailed documentation on FI-CA configuration and the specific ID types you are working with.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKVT040 error in your SAP system.