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

FKKBRPNO048 - Overview

• 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.

FKKBRPNO048 - Details

• 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