How To Fix FK106 - Selected public holiday was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 106

• Message text: Selected public holiday was deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FK106 - Selected public holiday was deleted ?

  The SAP error message FK106 ("Selected public holiday was deleted") typically occurs in the context of financial transactions, particularly when dealing with payment processing or scheduling in the SAP system. This error indicates that a public holiday that was previously defined in the system has been deleted, which can affect the processing of payment runs or other time-sensitive transactions.
  Cause:
  
  Deletion of Public Holiday: The specific public holiday that was referenced in a transaction or configuration has been removed from the system.
  Configuration Changes: Changes in the configuration of public holidays in the SAP system, such as updates or deletions made by an administrator.
  Incorrect Date Settings: The date settings in the system may not align with the current public holiday calendar.
  
  Solution:
  
  
  Check Public Holiday Configuration:
  
  Navigate to the configuration settings for public holidays in SAP (Transaction code: SPRO).
  Go to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Payment Transactions > Define Public Holidays.
  Verify if the public holiday in question is still defined. If it has been deleted, you may need to recreate it.
  
  
  
  Recreate the Deleted Public Holiday:
  
  If the public holiday is indeed missing, you can add it back into the system by defining the holiday again with the correct date and description.
  
  
  
  Check Payment Run Settings:
  
  If the error occurs during a payment run, ensure that the payment run settings are correctly configured to account for the existing public holidays.
  
  
  
  Review Related Transactions:
  
  Check if there are any related transactions or configurations that might be referencing the deleted public holiday. Update or remove these references as necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific guidelines related to public holiday management in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, OBB2 for payment methods, and F110 for payment runs.
  SAP Notes: Check SAP Notes for any known issues or patches related to public holiday management.
  User Roles: Ensure that the user has the necessary permissions to view and modify public holiday settings.
  
  By following these steps, you should be able to resolve the FK106 error and ensure that your public holiday settings are correctly configured in the SAP system.