How To Fix FKK_ID_AR057 - BP lines not found in table T_FKKOP

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_AR - ARGENTINA: Legal report message class

• Message number: 057

• Message text: BP lines not found in table T_FKKOP

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR057 - BP lines not found in table T_FKKOP ?

  The SAP error message FKK_ID_AR057 indicates that the system could not find the business partner (BP) lines in the table T_FKKOP. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a transaction that requires data from this table.
  Cause:
  
  Missing Data: The most common cause is that the relevant business partner data is missing from the T_FKKOP table. This could happen if the business partner has not been properly set up or if the data has been deleted or not yet created.
  Incorrect Configuration: There may be configuration issues in the FI-CA module that prevent the system from correctly linking business partners to their respective contract accounts.
  Data Inconsistency: There could be inconsistencies in the database, such as orphaned records or issues arising from data migration or updates.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data related to the business partner.
  
  Solution:
  
  Check Business Partner Setup: Verify that the business partner is correctly set up in the system. Ensure that all necessary data is populated and that the business partner is assigned to the correct contract account.
  Review Table T_FKKOP: Use transaction codes like SE16 or SE16N to check the contents of the T_FKKOP table. Look for the relevant entries that should correspond to the business partner in question.
  Data Consistency Check: Run consistency checks in the FI-CA module to identify and resolve any inconsistencies. This can often be done using transaction codes like SARA or specific reports designed for data consistency.
  Authorization Check: Ensure that the user has the necessary authorizations to access the business partner data. This can be checked in the user roles and profiles.
  Recreate Missing Entries: If the entries are indeed missing, you may need to recreate them. This could involve creating a new contract account or reassigning the business partner to an existing account.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  BP: Business Partner Maintenance
  FBL5N: Customer Line Item Display
  SARA: Archive Administration
  
  
  FI-CA Documentation: Review the SAP documentation related to contract accounts receivable and payable for more insights into business partner management and data handling.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or FI-CA support team for further investigation.