How To Fix FKK_MDG_SERVICE023 - Account with internal ID &1 saved for account &2 in change request &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_MDG_SERVICE -

• Message number: 023

• Message text: Account with internal ID &1 saved for account &2 in change request &3

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_MDG_SERVICE023 - Account with internal ID &1 saved for account &2 in change request &3 ?

  The SAP error message FKK_MDG_SERVICE023 typically occurs in the context of Master Data Governance (MDG) for Financial Accounting, particularly when dealing with accounts in a change request. This message indicates that an account with a specific internal ID has been saved for a particular account in a change request.
  Cause:
  The error message can arise due to several reasons, including:
  
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the account.
  Change Request Status: The change request may be in a status that does not allow further modifications or saving of accounts.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Data Completeness: Ensure that all required fields in the change request are filled out correctly and that the data adheres to the expected formats.
  Review Authorizations: Verify that the user has the necessary permissions to make changes to the account. This may involve checking roles and authorizations in the SAP system.
  Change Request Status: Check the status of the change request. If it is in a status that does not allow changes (e.g., "Approved" or "Completed"), you may need to revert it to a status that allows modifications.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), MDG (Master Data Governance), and SLG1 (Application Log).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review the SAP documentation related to Master Data Governance for Financial Accounting to understand the expected processes and data requirements.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.