Message type: E = Error
Message class: FKK_CLEANSING - FI-CA: Merging of Business Partners
Message number: 014
Message text: No activity sequence defined for duplicate processing
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The SAP error message FKK_CLEANSING014 indicates that there is no activity sequence defined for duplicate processing in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system is trying to process duplicate entries, but it lacks the necessary configuration to handle them.
Cause: Missing Configuration: The error usually occurs because the system does not have a defined sequence of activities for processing duplicates. This can happen if the necessary settings for duplicate processing have not been set up in the system. Customizing Settings: The customizing settings for duplicate checks may not be properly configured, leading to the system being unable to determine how to handle duplicate entries.
Solution: To resolve the error, you need to define an activity sequence for duplicate processing. Here are the steps to do this: Access Customizing: Go to the SAP Easy Access screen. Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG. Define Activity Sequence: Follow the
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