How To Fix FKK_CLEANSING013 - No activities defined for duplicate processing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: No activities defined for duplicate processing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CLEANSING013 - No activities defined for duplicate processing ?

  The SAP error message FKK_CLEANSING013 indicates that there are no activities defined for duplicate processing in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system attempts to process duplicate entries but cannot find any defined actions to handle them.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for duplicate processing activities has not been set up in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the duplicate processing configuration.
  No Duplicate Check Defined: The system may not have any duplicate check rules defined, leading to the inability to process duplicates.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for duplicate processing in SAP. This is typically found under the path:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Master Data > Duplicate Processing.
  
  
  Ensure that the necessary activities for duplicate processing are defined.
  
  
  
  Define Duplicate Processing Activities:
  
  If no activities are defined, you will need to create them. This involves specifying what actions the system should take when it identifies duplicates (e.g., ignore, alert, or block).
  You can define the duplicate processing activities by creating a new entry or modifying existing ones.
  
  
  
  Check Duplicate Check Rules:
  
  Ensure that the duplicate check rules are correctly set up. This includes defining the criteria for what constitutes a duplicate entry.
  
  
  
  Testing:
  
  After making the necessary changes, test the duplicate processing functionality to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on configuring duplicate processing if needed.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or FBL1N, FBL3N, or FBL5N for displaying line items to check for duplicates.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  Support: If the issue persists after configuration, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FKK_CLEANSING013 error and ensure that your system can handle duplicate processing appropriately.