How To Fix FKK_TEST229 - Entry in DFKK_RECO_PROP was not created for partner &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 229

• Message text: Entry in DFKK_RECO_PROP was not created for partner &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST229 - Entry in DFKK_RECO_PROP was not created for partner & ?

  The SAP error message FKK_TEST229 indicates that there is an issue with the creation of an entry in the table DFKK_RECO_PROP for a specific partner. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system is trying to process a transaction related to a business partner, but it cannot find the necessary configuration or data.
  Cause:
  
  Missing Configuration: The error often occurs if the necessary configuration for the business partner in the context of contract accounts is not set up correctly.
  Data Inconsistency: There may be inconsistencies or missing entries in the relevant tables that are required for processing.
  Incorrect Partner Data: The partner data being referenced may not exist or may not be correctly maintained in the system.
  Authorization Issues: There could be authorization issues preventing the creation of the entry.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the configuration for the business partner is correctly set up in the system. This includes checking the settings in the FI-CA module and ensuring that the partner is properly defined.
  Use transaction code BP to verify the business partner settings.
  
  
  
  Review Data:
  
  Check the entries in the DFKK_RECO_PROP table to see if there are any existing entries for the partner in question.
  If necessary, manually create the missing entry or correct any inconsistencies.
  
  
  
  Transaction Logs:
  
  Review the transaction logs or application logs (using transaction SLG1) to gather more information about the error and identify any underlying issues.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to create entries in the relevant tables.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to check partner-related data.
  SAP Notes: Search for SAP Notes related to FKK_TEST229 for any known issues or fixes.
  FI-CA Documentation: Review the FI-CA documentation for best practices in managing business partners and contract accounts.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.