How To Fix FKK_ID129 - Enter only single Run Date when Parameter-Combine DME is not checked

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID - Message class for FI-CA country specific development

• Message number: 129

• Message text: Enter only single Run Date when Parameter-Combine DME is not checked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID129 - Enter only single Run Date when Parameter-Combine DME is not checked ?

  The SAP error message FKK_ID129 typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module when you are trying to execute a process that involves Direct Debit Management (DME) and the parameters set for the run date are not aligned with the system's requirements.
  Cause:
  The error message indicates that you are attempting to enter multiple run dates for a DME run while the parameter "Combine DME" is not checked. When "Combine DME" is not selected, the system expects only a single run date to be specified. If multiple run dates are entered, the system cannot process the request and throws this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Parameter Settings:
  
  Go to the transaction where you are trying to execute the DME run (e.g., transaction FPAYM for payment runs).
  Ensure that the "Combine DME" checkbox is checked if you intend to use multiple run dates. This allows the system to process multiple run dates in a single DME run.
  
  
  
  Enter a Single Run Date:
  
  If you do not want to check the "Combine DME" option, make sure to enter only one run date in the relevant field.
  
  
  
  Review Configuration:
  
  If you frequently encounter this issue, review the configuration settings for DME processing in your SAP system. Ensure that the settings align with your business processes and requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to DME processing and payment runs for additional guidance on the parameters and their implications.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPAYM (Payment Run) and FQEVENT (Event Management) that are used in DME processing.
  SAP Notes: Check for any SAP Notes related to DME processing and error messages for updates or patches that may address known issues.
  User Manuals: Review user manuals or training materials specific to your organization's use of SAP FI-CA and DME functionalities.
  
  By following these steps, you should be able to resolve the FKK_ID129 error and successfully process your DME runs.