How To Fix FKBPIDT027 - Mapping is not complete, you cannot save


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKBPIDT - Additional Partner Numbers

  • Message number: 027

  • Message text: Mapping is not complete, you cannot save

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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 FKBPIDT027 - Mapping is not complete, you cannot save ?

    The SAP error message FKBPIDT027, which states "Mapping is not complete, you cannot save," typically occurs in the context of the SAP system when dealing with the configuration of document types, particularly in the area of Financial Accounting (FI) or Controlling (CO). This error indicates that there are incomplete mappings in the configuration that need to be addressed before you can save your changes.

    Cause:

    1. Incomplete Mapping: The error usually arises when there are missing or incomplete mappings in the configuration settings for document types, account assignments, or other related settings.
    2. Configuration Issues: It may also occur if the necessary configuration steps have not been fully completed in the relevant customizing transactions.
    3. Missing Entries: There might be missing entries in the mapping tables that link document types to the appropriate accounts or other necessary components.

    Solution:

    To resolve the FKBPIDT027 error, follow these steps:

    1. Check Mapping Configuration:

      • Go to the relevant configuration transaction (e.g., SPRO) and navigate to the area where the mapping is defined (e.g., Financial Accounting -> Accounts Receivable and Accounts Payable -> Document Types).
      • Ensure that all required mappings are complete and that there are no missing entries.
    2. Review Document Type Settings:

      • Verify that the document types you are working with have been properly configured. Check the settings for each document type to ensure that all necessary fields are filled out.
    3. Complete Missing Entries:

      • If you identify any missing entries in the mapping tables, add them as needed. This may involve linking document types to the appropriate accounts or other relevant settings.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the configuration settings related to the error. This can provide insights into what mappings are required.
    5. Testing:

      • After making the necessary changes, try to save your configuration again. If the error persists, double-check the mappings and settings for any additional issues.
    6. Seek Help from SAP Support:

      • If you are unable to resolve the issue on your own, consider reaching out to SAP support or consulting with a colleague who has experience with SAP configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBA7 (Document Type Configuration), and others that may be pertinent to your specific configuration.
    • SAP Notes: Check for any SAP Notes related to FKBPIDT027 for additional troubleshooting steps or patches that may address known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.

    By following these steps, you should be able to identify and resolve the cause of the FKBPIDT027 error, allowing you to save your configuration successfully.

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