How To Fix FSC1046 - Transaction &1/&2 not found in table TFKTVOT

SAP Error Message - Details

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 046

• Message text: Transaction &1/&2 not found in table TFKTVOT

What causes this issue?

No entry has been maintained in the subtransactions in Contract Accounts
Receivable and Payable (TFKVTO) for main transaction &v1& and
subtransaction &v2&.

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_CUST_1 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1046 - Transaction &1/&2 not found in table TFKTVOT ?

  The SAP error message FSC1046 indicates that a specific transaction (identified by the transaction code &1/&2) is not found in the table TFKTVOT. This table is used in the context of Financial Supply Chain Management (FSCM) and contains information about transaction types and their configurations.
  Cause:
  
  Missing Configuration: The transaction code you are trying to use may not be configured in the TFKTVOT table. This can happen if the transaction type has not been set up in the system.
  Incorrect Transaction Code: The transaction code you are using may be incorrect or misspelled.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have failed during the transport process.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain transactions, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to transaction code SPRO and navigate to the relevant configuration area for Financial Supply Chain Management.
  Ensure that the transaction type you are trying to use is defined in the TFKTVOT table.
  If it is missing, you may need to create a new entry or adjust the existing configuration.
  
  
  
  Verify Transaction Code:
  
  Double-check the transaction code you are using to ensure it is correct.
  If you are unsure, consult with your SAP administrator or refer to documentation.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Authorization Check:
  
  Ensure that your user profile has the necessary authorizations to access the transaction. You may need to consult with your security team to verify your roles and authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on the specific transaction and its configuration.
  
  
  
  Related Information:
  
  Table TFKTVOT: This table contains the mapping of transaction types to their respective configurations in the Financial Supply Chain Management module.
  Transaction Codes: Familiarize yourself with the relevant transaction codes used in FSCM to ensure you are using the correct ones.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.