How To Fix FKKBRPNO048 - Customer Unit ID & in file not maintained for Company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 048

• Message text: Customer Unit ID & in file not maintained for Company code &

What causes this issue?

You tried to process an outgoing payment file. This is, however, not
possible, because the customer unit ID is missing in the outgoing
payment file.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Maintain the Customer unit iD in Customizing for

<LS>Financial Accounting</>, under <LS>Financial Accounting Global
Settings -> Global Parameters for Company Code ->
<DS:SIMG.SIMG_CFMENUORFBOBY6>Enter Global Parameters</></>.


<LS>Financial Accounting</>, under <LS>Financial Accounting
GlobalSettings -> Global Parameters for Company Code ->
<DS:SIMG.SIMG_CFMENUORFBOBY6>Enter Global Parameters</></>.

<LS>Financial Accounting (New)</>, under <LS>Financial Accounting
GlobalSettings (New) -> Global Parameters for Company Code ->
<DS:SIMG.SIMG_CFMENUORFBOBY6>Enter Global Parameters</></>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO048 - Customer Unit ID & in file not maintained for Company code & ?

  The SAP error message FKKBRPNO048 indicates that there is an issue with the Customer Unit ID not being maintained for a specific Company Code in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when the system is trying to process a transaction that requires a valid Customer Unit ID, but it cannot find the necessary configuration.
  Cause:
  
  Missing Configuration: The Customer Unit ID for the specified Company Code has not been set up in the system.
  Incorrect Data Entry: There may be a typo or incorrect entry in the Customer Unit ID or Company Code.
  Data Migration Issues: If data was migrated from another system, the Customer Unit ID may not have been properly transferred or configured.
  
  Solution:
  
  
  Maintain Customer Unit ID:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to maintain the Customer Unit ID for the Company Code.
  Ensure that the Customer Unit ID is correctly assigned to the relevant Company Code.
  
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the FI-CA module and verify that all necessary settings for Customer Units are correctly configured.
  Ensure that the Customer Unit ID is active and properly linked to the Company Code.
  
  
  
  Data Validation:
  
  Check the entries in the relevant tables (e.g., TFKB1 for Customer Units) to ensure that the Customer Unit ID exists for the specified Company Code.
  Validate that there are no discrepancies in the data that could lead to this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to the FKKBRPNO048 error for any additional troubleshooting steps or considerations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for maintaining company codes) and FKK1 (for managing customer accounts).
  SAP Notes: Search for SAP Notes related to FKKBRPNO048 for any known issues or patches that may address the problem.
  FI-CA Documentation: Review the FI-CA module documentation for best practices in maintaining customer accounts and configurations.
  
  By following these steps, you should be able to resolve the error and ensure that the Customer Unit ID is properly maintained for the specified Company Code.