How To Fix FKK_IPL012 - Company codes evaluated for key date &1:

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_IPL - Message Class for Installment Plans for Key Date

• Message number: 012

• Message text: Company codes evaluated for key date &1:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_IPL012 - Company codes evaluated for key date &1: ?

  The SAP error message FKK_IPL012 typically relates to issues in the area of contract accounts receivable and payable (FI-CA) when evaluating company codes for a specific key date. This error can occur during processes such as closing periods, running reports, or executing specific transactions that require the evaluation of company codes.
  Cause:
  The error message FKK_IPL012 indicates that there is a problem with the evaluation of company codes for the specified key date. Common causes include:
  
  Missing Configuration: The company code may not be properly configured in the system for the key date being evaluated.
  Data Inconsistencies: There may be inconsistencies or missing data in the contract accounts that prevent the evaluation from being completed.
  Period Closing Issues: The key date may fall within a period that has not been properly closed, leading to discrepancies in the data.
  Authorization Issues: The user may not have the necessary authorizations to access or evaluate the company codes for the specified key date.
  
  Solution:
  To resolve the FKK_IPL012 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the company codes are correctly configured in the system. This includes checking the settings in the FI-CA module and ensuring that all necessary parameters are set up for the key date.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the contract accounts to identify any missing or inconsistent data. You can use transaction codes like FPAR (for account balance reconciliation) or FQEVENT (for event processing) to help identify issues.
  
  
  
  Period Closing:
  
  Verify that the accounting periods are properly closed. If the key date falls within an open period, ensure that all necessary postings have been made and that the period is ready for evaluation.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the company codes and perform the evaluation. You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  
  Review Logs and Messages:
  
  Check the application logs and messages for any additional information that may provide context for the error. This can help pinpoint the specific issue causing the evaluation to fail.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FKK_IPL012 error for any specific recommendations or patches that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (for account statements) and FQEVENT (for event processing).
  SAP Notes: Search for SAP Notes related to FKK_IPL012 in the SAP Support Portal for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKK_IPL012 error message in SAP.