How To Fix FKKCM213 - Transfer of key figures for business partner with trigger

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCM - Credit Management

• Message number: 213

• Message text: Transfer of key figures for business partner with trigger

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCM213 - Transfer of key figures for business partner with trigger ?

  The SAP error message FKKCM213 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module, specifically when transferring key figures for a business partner with a trigger. This error can occur during processes such as data transfer, posting, or when executing certain reports.
  Cause:
  The error message FKKCM213 can be caused by several factors, including:
  
  Missing or Incorrect Configuration: The configuration for the business partner or the key figures may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the business partner, such as missing key figures or incorrect data types.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer of key figures.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  To resolve the FKKCM213 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the business partner and ensure that all necessary key figures are correctly defined.
  Ensure that the relevant customizing settings in the FI-CA module are properly maintained.
  
  
  
  Data Validation:
  
  Check the data for the business partner involved in the transaction. Ensure that all required key figures are populated and that there are no inconsistencies.
  Use transaction codes like BP (Business Partner) to review the details of the business partner.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations. You can check this using transaction SU53 to analyze authorization failures.
  
  
  
  Review Logs:
  
  Check the application logs for more detailed error messages. You can use transaction SLG1 to view logs related to the FI-CA module.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner, FPL9 for displaying documents, and FBL5N for customer line items.
  Documentation: Review SAP documentation related to FI-CA and business partner management for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FKKCM213 error and implement an appropriate solution.