How To Fix /SAPCE/FK_REP000 - Report &1 is functional only with FI-CA localisation Romania


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCE/FK_REP -

  • Message number: 000

  • Message text: Report &1 is functional only with FI-CA localisation Romania

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPCE/FK_REP000 - Report &1 is functional only with FI-CA localisation Romania ?

    The SAP error message /SAPCE/FK_REP000 Report &1 is functional only with FI-CA localisation Romania indicates that the report you are trying to execute is specifically designed for the FI-CA (Financial Accounting - Contract Accounts) localization for Romania. This means that the report is not applicable or functional in other localizations or configurations.

    Cause:

    1. Localization Requirement: The report is tailored for the Romanian version of FI-CA, which includes specific legal and regulatory requirements that are unique to Romania.
    2. Incorrect Configuration: The system may not be configured to support Romanian localization, or you may be trying to run the report in a different country setting.

    Solution:

    1. Check Localization Settings: Ensure that your SAP system is configured for Romanian localization. This may involve checking the country settings in your client configuration.
    2. Use the Correct Report: If you are not operating in Romania, you may need to find an alternative report that is applicable to your country’s localization.
    3. Consult Documentation: Review the SAP documentation or help files related to FI-CA and the specific report you are trying to run. This may provide insights into the required settings or alternative reports.
    4. Contact SAP Support: If you believe you should be able to run the report, or if you need further assistance, consider reaching out to SAP support for guidance.

    Related Information:

    • FI-CA Module: The Financial Accounting - Contract Accounts (FI-CA) module is used for managing accounts receivable and payable in industries such as utilities, telecommunications, and public services.
    • Localization: SAP provides localization for various countries to comply with local laws and regulations. Each localization may have specific reports, forms, and functionalities.
    • SAP Notes: Check for any relevant SAP Notes that may address this issue or provide updates or patches that could resolve the problem.

    By following these steps, you should be able to address the error message and determine the appropriate course of action based on your specific SAP environment and requirements.

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