How To Fix IDFISK010 - Contract Accounts Receivable and Payable is not installed in the system

IDFISK010 - Overview

• Message type: E = Error

• Message class: IDFISK -

• Message number: 010

• Message text: Contract Accounts Receivable and Payable is not installed in the system

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

IDFISK010 - Details

• The SAP error message IDFISK010 indicates that the Contract Accounts Receivable and Payable (FI-CA) module is not installed or not properly configured in your SAP system. This module is essential for managing accounts receivable and payable in industries such as utilities, telecommunications, and public services.
  
  Cause:
  
  Module Not Installed: The FI-CA module may not be installed in your SAP system.
  
  Configuration Issues: Even if the module is installed, it may not be properly configured or activated.
  Authorization Issues: The user may not have the necessary authorizations to access the FI-CA functionalities.
  System Version: The version of SAP you are using may not support the FI-CA module.
  
  
  Solution:
  
  
  Check Installation:
  
  Verify if the FI-CA module is installed in your SAP system. You can do this by checking the installed components in the SAP system using transaction code SPAM or SE80.
  If it is not installed, you will need to install the FI-CA module. This typically requires assistance from your SAP