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Message type: E = Error
Message class: FKK_CLEANSING - FI-CA: Merging of Business Partners
Message number: 027
Message text: Error during update to table DFKKBPCL_IMP with key: &1 &2
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FKK_CLEANSING027
- Error during update to table DFKKBPCL_IMP with key: &1 &2 ?The SAP error message FKK_CLEANSING027 indicates that there was an error during the update to the table DFKKBPCL_IMP. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly during data cleansing or migration processes.
Cause:
The error can be caused by several factors, including but not limited to:
- Data Integrity Issues: There may be inconsistencies or invalid data in the records being processed, which prevents the update from completing successfully.
- Missing or Incorrect Keys: The key values (&1 &2) referenced in the error message may not exist in the database, or they may not correspond to valid entries.
- Database Locking: Another process may be locking the table, preventing the update from being executed.
- Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to errors during data processing.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to update the table.
Solution:
To resolve the error, you can take the following steps:
Check the Key Values: Review the key values (&1 &2) provided in the error message to ensure they correspond to valid entries in the system. You can use transaction codes like SE16 or SE11 to check the relevant tables.
Data Validation: Validate the data being processed to ensure there are no inconsistencies or invalid entries. This may involve checking related tables for integrity.
Database Locks: Check for any locks on the table DFKKBPCL_IMP. You can use transaction code SM12 to view and manage locks.
Review Configuration: Ensure that the configuration settings for the FI-CA module are correct. This may involve checking settings related to data migration or cleansing processes.
Authorization Check: Verify that the user has the necessary authorizations to perform the update. You can check this using transaction SU53 or by reviewing the user's role assignments.
Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context about the failure.
SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on similar issues.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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