How To Fix FKK_MDG_SERVICE025 - Account with internal ID &1 saved in change request &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_MDG_SERVICE -

• Message number: 025

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

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_SERVICE025 - Account with internal ID &1 saved in change request &2 ?

  The SAP error message FKK_MDG_SERVICE025 typically indicates that there is an issue related to the account management process in the SAP system, particularly in the context of Master Data Governance (MDG) for Financial Accounting. The message suggests that an account with a specific internal ID has been saved in a change request, but there may be issues preventing further processing or validation.
  Cause:
  
  Change Request Status: The account may be in a change request that is not yet approved or is in a status that does not allow further processing.
  Data Inconsistencies: There may be inconsistencies or missing data in the account that need to be resolved before it can be processed.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the account or change request.
  System Configuration: There may be configuration settings in the MDG or Financial Accounting module that are not set up correctly.
  
  Solution:
  
  Check Change Request Status: Review the status of the change request associated with the account. Ensure that it is in an appropriate state for processing (e.g., approved).
  Validate Account Data: Check the account data for any inconsistencies or missing fields. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the account and change request.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Configuration Review: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to MDG and Financial Accounting.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), MDGIMG (MDG Implementation Guide), or SE11 (Data Dictionary) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  Documentation: Review the SAP documentation related to Master Data Governance and Financial Accounting for best practices and troubleshooting steps.
  
  If the issue cannot be resolved through these steps, it may be necessary to escalate the matter to SAP support or consult with an SAP expert who can provide more in-depth assistance.