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Message type: E = Error
Message class: FKK_CLEANSING - FI-CA: Merging of Business Partners
Message number: 045
Message text: Transfer is not permitted for deposit contract &1
During processing of business partner duplicates, you have tried to
transfer items for a deposit contract. However this is not permitted for
deposit contracts.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To transfer deposit contracts, use the processing of contracts subject
to interest on a balance basis. To do this, in the Collection
s/Disbursements menu, choose Account -> Process Insurance Objects with
Account Balance Interest (transaction WO1)
Error message extract from SAP system. Copyright SAP SE.
FKK_CLEANSING045
- Transfer is not permitted for deposit contract &1 ?The SAP error message FKK_CLEANSING045 ("Transfer is not permitted for deposit contract &1") typically occurs in the context of contract management within the SAP Financial Services module, particularly when dealing with deposit contracts in the Contract Accounts Receivable and Payable (FI-CA) component.
Cause:
This error message indicates that there is an attempt to transfer a deposit contract that is not allowed due to certain conditions. Common causes include:
- Contract Status: The deposit contract may be in a status that does not allow for transfers (e.g., it might be closed, blocked, or in a state that prohibits further processing).
- Transfer Restrictions: There may be specific business rules or configurations in place that restrict the transfer of certain types of contracts.
- Incomplete Data: Required fields or data for the transfer process may be missing or incorrect.
- Authorization Issues: The user may not have the necessary permissions to perform the transfer operation.
Solution:
To resolve the error, consider the following steps:
Check Contract Status: Verify the status of the deposit contract. Ensure that it is in a state that allows for transfers. If it is closed or blocked, you may need to change its status or consult with your business process owner.
Review Transfer Rules: Check the configuration settings related to deposit contracts and transfers. Ensure that the transfer is permitted according to your organization's business rules.
Validate Data: Ensure that all required fields and data for the transfer are correctly filled out. Look for any missing or incorrect information that could be causing the issue.
User Authorization: Confirm that the user attempting the transfer has the necessary authorizations to perform this action. If not, contact your SAP security administrator to obtain the required permissions.
Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes or steps that led to the error.
Related Information:
FPL9
(Display Contract) or FPL1
(Create Contract).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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