How To Fix FKK_TEST068 - Address number &1 has been deleted for company code &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_TEST - FI-CA: Test

  • Message number: 068

  • Message text: Address number &1 has been deleted for company code &2.

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  • 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_TEST068 - Address number &1 has been deleted for company code &2. ?

    The SAP error message FKK_TEST068 indicates that an address number has been deleted for a specific company code. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which deals with customer accounts and related address information.

    Cause:

    The error occurs when the system attempts to access or process an address that has been marked as deleted. This can happen due to various reasons, such as:

    • The address was manually deleted by a user.
    • The address was automatically deleted during a data cleanup process.
    • There is a mismatch between the address data and the company code in the system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Address Data:

      • Go to the address management transaction (e.g., transaction code BP for Business Partner) and verify if the address number in question still exists.
      • If the address has been deleted, you may need to recreate it or restore it if possible.
    2. Review Company Code Configuration:

      • Ensure that the company code specified in the error message is correctly configured and that it is linked to the appropriate address data.
      • Check if the address is valid for the specified company code.
    3. Data Consistency Check:

      • Run data consistency checks in the FI-CA module to identify any inconsistencies in the address data.
      • Use transaction codes like SARA for archiving or SCDO
    • Do you have any question about this error?


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