How To Fix FKK_CLEANSING012 - Source BP &1 and target BP &2 are not in table DFKKBPCL_IMP

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Source BP &1 and target BP &2 are not in table DFKKBPCL_IMP

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CLEANSING012 - Source BP &1 and target BP &2 are not in table DFKKBPCL_IMP ?

  The SAP error message FKK_CLEANSING012 indicates that there is an issue with the Business Partner (BP) data cleansing process. Specifically, it states that the source Business Partner (BP) and the target Business Partner are not found in the table DFKKBPCL_IMP. This table is typically used in the context of the Business Partner data cleansing process in SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA).
  Cause:
  
  Missing Entries: The source BP and/or target BP may not have been properly imported or may not exist in the DFKKBPCL_IMP table. This can happen if the data cleansing process was not executed correctly or if there was an issue during the data import.
  Incorrect Configuration: There may be a configuration issue in the data cleansing settings that prevents the system from recognizing the BPs.
  Data Migration Issues: If you are migrating data from another system or performing a data upload, there may have been errors in the migration process that resulted in missing or incomplete data.
  
  Solution:
  
  Check Table Entries: Verify that the source and target BPs exist in the DFKKBPCL_IMP table. You can do this by executing a SQL query or using transaction codes like SE16 or SE11 to view the table contents.
  Data Import: If the BPs are missing, ensure that the data import process for the Business Partners is completed successfully. You may need to re-import the data or check the logs for any errors during the import process.
  Review Configuration: Check the configuration settings related to Business Partner data cleansing. Ensure that all necessary settings are correctly configured.
  Data Cleansing Process: If you are using a specific transaction for data cleansing, ensure that you are following the correct steps and that all prerequisites are met.
  Consult Documentation: Refer to SAP documentation or notes related to Business Partner data cleansing for any specific instructions or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes such as BP (Business Partner), SE16 (Data Browser), or SE11 (Data Dictionary) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.