How To Fix FARR_DPP002 - Specify customer &1, vendor &2 or business partner &3 account parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_DPP - Data Protection and Privacy

• Message number: 002

• Message text: Specify customer &1, vendor &2 or business partner &3 account parameters

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_DPP002 - Specify customer &1, vendor &2 or business partner &3 account parameters ?

  The SAP error message FARR_DPP002 indicates that when trying to process a transaction related to asset accounting or financial accounting, the system requires specific account parameters to be defined. The message specifies that you need to provide either a customer account, vendor account, or business partner account.
  Cause:
  This error typically occurs in the following scenarios:
  
  Missing Account Information: The transaction you are trying to execute requires a customer, vendor, or business partner account to be specified, but none of these parameters have been provided.
  Configuration Issues: The system may not be properly configured to recognize the relevant accounts for the transaction.
  Data Entry Errors: There may be a mistake in the data entry where the account information is either incomplete or incorrectly formatted.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Data: Ensure that the transaction you are trying to execute includes the necessary account parameters. You should specify either:
  
  A customer account (KUNNR)
  A vendor account (LIFNR)
  A business partner account (BP)
  
  
  
  Review Configuration: If you are sure that the account parameters are provided, check the configuration settings in SAP:
  
  Go to the relevant configuration settings in the SAP system (e.g., SPRO) and ensure that the integration between asset accounting and financial accounting is correctly set up.
  Verify that the customer, vendor, or business partner master data is correctly maintained in the system.
  
  
  
  Master Data Maintenance: If the accounts are missing, you may need to create or update the customer, vendor, or business partner master data:
  
  Use transaction codes like XD01 for creating customer master data, MK01 for vendor master data, or BP for business partner data.
  
  
  
  Check User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the customer, vendor, or business partner data.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing customer (XD01, XD02), vendor (MK01, MK02), and business partner (BP) data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the parameters are being checked and why they are not being recognized.
  
  By following these steps, you should be able to resolve the FARR_DPP002 error and successfully process your transaction in SAP.