How To Fix FKK_ID133 - & records of type 84 processed; & records of type 81 not processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: & records of type 84 processed; & records of type 81 not processed

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID133 - & records of type 84 processed; & records of type 81 not processed ?

  The SAP error message FKK_ID133 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module, particularly when processing items related to billing or payment processing. The message indicates that there are records of type 84 that have been processed, while records of type 81 have not been processed. 
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information in the records of type 81.
  Configuration Issues: The system configuration for processing these records may not be set up correctly, leading to failures in processing certain types of records.
  Dependencies: Records of type 81 may depend on the successful processing of records of type 84, and if there are issues with the latter, it can prevent the former from being processed.
  Authorization Issues: There may be authorization problems that prevent the processing of certain records.
  
  Solution:
  
  Check Data Consistency: Review the records of type 81 and ensure that all required fields are filled out correctly. Look for any missing or incorrect data that could be causing the issue.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly for processing both types of records. This may involve reviewing the settings for billing, payment processing, and account management.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to analyze logs for more detailed error messages that can provide insights into why the records of type 81 are not being processed.
  Check Dependencies: Ensure that any dependencies between record types are met. If records of type 84 must be processed before type 81, ensure that there are no issues with the processing of type 84.
  Authorization Check: Verify that the user has the necessary authorizations to process the records of type 81. If not, work with your SAP security team to resolve any authorization issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for processing payment requests) and FQEVENT (for event management in FI-CA).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FKK_ID133. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to FI-CA for best practices in processing billing and payment records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.