How To Fix FKK_TEST230 - Entry in DFKK_RECO_PROP was created for partner &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 230

• Message text: Entry in DFKK_RECO_PROP was created for partner &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST230 - Entry in DFKK_RECO_PROP was created for partner & ?

  The SAP error message FKK_TEST230 indicates that an entry in the table DFKK_RECO_PROP 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 revenue recognition or reconciliation processes.
  Cause:
  The error can occur due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data related to the partner account, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: The configuration settings for the FI-CA module may not be set up correctly, leading to issues when processing partner data.
  Missing Authorizations: The user may not have the necessary authorizations to access or modify the data related to the partner account.
  System Bugs: There could be bugs or issues in the specific version of SAP you are using that lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify the entries in the DFKK_RECO_PROP table for the specific partner. Ensure that all required fields are populated correctly.
  Use transaction codes like SE16 or SE11 to view the table entries.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the FI-CA module. Ensure that all necessary settings for partner accounts and revenue recognition are correctly configured.
  You may need to consult with your SAP FI-CA configuration team or refer to SAP documentation for guidance.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the relevant data. You can check this in transaction SU53 or by consulting with your security team.
  
  
  
  Check for Notes and Patches:
  
  Look for any SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for relevant notes.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error. This may require the assistance of a developer or SAP support.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and F.01 (Financial Statement).
  Documentation: Review SAP documentation related to FI-CA and revenue recognition processes for additional context and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.