How To Fix FKK_ID130 - &1 records with not assigned bank statement numbers were not deleted.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: &1 records with not assigned bank statement numbers were not deleted.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID130 - &1 records with not assigned bank statement numbers were not deleted. ?

  The SAP error message FKK_ID130 indicates that there are records in the system that have not been assigned bank statement numbers and therefore could not be deleted. This typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, where bank statements are processed and reconciled with customer accounts.
  Cause:
  
  Unassigned Bank Statement Numbers: The records in question are likely related to transactions that have not been linked to any bank statement. This can happen if bank statements were not processed correctly or if there are discrepancies in the data.
  Data Integrity Issues: There may be issues with the data integrity in the system, such as missing or incorrect references to bank statement numbers.
  Configuration Issues: Incorrect configuration settings in the FI-CA module or related components may lead to this error.
  
  Solution:
  
  Check Bank Statement Processing: Ensure that all bank statements have been processed correctly. Verify that the bank statement numbers are assigned to the relevant records.
  Manual Assignment: If necessary, manually assign the bank statement numbers to the records that are missing them. This can often be done through transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  Data Cleanup: If there are records that are no longer needed, consider cleaning up the data. This may involve deleting or archiving records that are not relevant.
  Run Reports: Use standard SAP reports to identify the records that are causing the issue. Reports like RFKKBL00 (for bank statement processing) can help identify discrepancies.
  Consult Documentation: Review SAP documentation or notes related to the FKK_ID130 error for any specific recommendations or patches that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FBL1N, FBL5N, and FBRA (for reversing documents).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the records in question.
  Testing in Development: If you are making changes to data or configurations, consider testing in a development or quality assurance environment before applying changes to production.
  
  By following these steps, you should be able to identify the cause of the FKK_ID130 error and implement a solution to resolve it.