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Message type: E = Error
Message class: FKK_TEST - FI-CA: Test
Message number: 228
Message text: Entry in DFKK_DISCO_PROPH was created for partner &
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FKK_TEST228
- Entry in DFKK_DISCO_PROPH was created for partner & ?The SAP error message FKK_TEST228 indicates that an entry in the table DFKK_DISCO_PROPH was created for a partner, which typically relates to the contract accounts receivable and payable (FI-CA) module in SAP. This error often arises during the processing of data related to contract accounts, particularly in the context of data consistency checks or during the execution of certain transactions.
Cause:
The error message usually occurs due to one of the following reasons:
- Data Inconsistency: There may be inconsistencies in the data related to the partner (customer/vendor) in the FI-CA module.
- Missing Configuration: The necessary configuration for the partner in the FI-CA module may not be set up correctly.
- Incorrect Partner Data: The partner data might be incomplete or incorrect, leading to issues when processing transactions.
- System Updates or Changes: Recent updates or changes in the system could have affected the data integrity.
Solution:
To resolve the error, you can take the following steps:
Check Partner Data: Verify the partner data in the system. Ensure that all required fields are filled out correctly and that the partner is properly configured in the FI-CA module.
Data Consistency Check: Run a data consistency check for the contract accounts. This can often be done using transaction codes like FPAR (for account reconciliation) or FQEVENT (for event processing).
Review Configuration: Ensure that the configuration settings for the partner in the FI-CA module are correct. This includes checking the settings for account groups, payment terms, and other relevant configurations.
Analyze Logs: Check the application logs for more detailed information about the error. You can use transaction code SLG1 to view the logs related to the FI-CA module.
Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific recommendations or patches that may address the issue.
Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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