How To Fix FKK_CLEANSING005 - Internal error when calling function module 'FKK_PARTNER_CHECK'

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CLEANSING - FI-CA: Merging of Business Partners

• Message number: 005

• Message text: Internal error when calling function module 'FKK_PARTNER_CHECK'

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 FKK_CLEANSING005 - Internal error when calling function module 'FKK_PARTNER_CHECK' ?

  The SAP error message FKK_CLEANSING005 indicates an internal error when calling the function module FKK_PARTNER_CHECK. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, which deals with customer and vendor account management.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or corruption in the master data related to the business partner or customer/vendor accounts.
  Configuration Issues: Incorrect configuration settings in the FI-CA module or related components can lead to this error.
  Missing Authorizations: The user executing the transaction may not have the necessary authorizations to access certain data or perform specific actions.
  System Bugs: There may be bugs in the SAP system or the specific version you are using that lead to this error.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with standard processes.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Use transaction codes like BP (Business Partner) or SE16 to check the relevant tables for inconsistencies.
  Run consistency checks for business partners and customer/vendor accounts.
  
  
  
  Review Configuration:
  
  Verify the configuration settings in the FI-CA module to ensure they are set up correctly.
  Check the settings related to business partners and customer/vendor integration.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Use transaction SU53 to analyze authorization issues after the error occurs.
  
  
  
  Check for Notes and Patches:
  
  Look for SAP Notes related to the error message or the function module FKK_PARTNER_CHECK. There may be patches or updates available that address this issue.
  Use transaction SNOTE to apply any relevant notes.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the function module to identify the exact point of failure.
  Check for any custom code that might be affecting the standard functionality.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code, user actions leading to the error, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE16 (Data Browser), and SU53 (Authorization Check).
  Documentation: Review SAP documentation related to FI-CA and business partner management for best practices and troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.