How To Fix FKK_CLEANSING045 - Transfer is not permitted for deposit contract &1


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    During processing of business partner duplicates, you have tried to
    transfer items for a deposit contract. However this is not permitted for
    deposit contracts.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    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)

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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).
    2. Transfer Restrictions: There may be specific business rules or configurations in place that restrict the transfer of certain types of contracts.
    3. Incomplete Data: Required fields or data for the transfer process may be missing or incorrect.
    4. Authorization Issues: The user may not have the necessary permissions to perform the transfer operation.

    Solution:

    To resolve the error, consider the following steps:

    1. 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.

    2. 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.

    3. 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.

    4. 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.

    5. 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.

    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with contract management, such as FPL9 (Display Contract) or FPL1 (Create Contract).
    • SAP Notes: Search for SAP Notes related to FKK_CLEANSING045 in the SAP Support Portal for any patches or updates that may address this issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    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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