How To Fix >6200 - **** FKK_FKCO_PARAMETERS_DELETE 200 - 204 *******************************

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 200

• Message text: **** FKK_FKCO_PARAMETERS_DELETE 200 - 204 *******************************

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >6200 - **** FKK_FKCO_PARAMETERS_DELETE 200 - 204 ******************************* ?

  The SAP error message you are encountering, specifically "FKK_FKCO_PARAMETERS_DELETE 200 - 204," is related to the Contract Accounts Receivable and Payable (FI-CA) module in SAP. This error typically occurs when there is an issue with the deletion of parameters related to the contract accounts.
  Cause:
  The error can be caused by several factors, including:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the contract accounts that prevent the deletion of parameters.
  Authorization Issues: The user may not have the necessary authorizations to perform the deletion operation.
  Locked Entries: The entries you are trying to delete may be locked by another process or user.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Integrity:
  
  Verify that all necessary data for the contract accounts is complete and consistent. Look for any missing or incorrect entries.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the deletion has the appropriate authorizations. You may need to consult with your SAP security team to verify this.
  
  
  
  Unlock Entries:
  
  Check if the entries you are trying to delete are locked. You can use transaction codes like SM12 to view and manage lock entries.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the FI-CA module to ensure that they are set up correctly. This may involve reviewing the settings for contract accounts and related parameters.
  
  
  
  Use Transaction Codes:
  
  You can use transaction codes like FKKOPV (for contract account management) or FKKMA (for managing master data) to investigate further.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify the exact point of failure.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKMA, FKKOPV, and others that may help in managing contract accounts.
  Documentation: Review SAP documentation related to FI-CA for more insights into the configuration and management of contract accounts.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message you are encountering.