How To Fix FKKCM214 - No further business partners with triggers were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCM - Credit Management

• Message number: 214

• Message text: No further business partners with triggers were selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCM214 - No further business partners with triggers were selected ?

  The SAP error message FKKCM214: No further business partners with triggers were selected typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is trying to process a transaction that requires certain business partners to be selected based on specific triggers (like payment, dunning, etc.), but none are found.
  Causes:
  
  No Business Partners with Triggers: The most common cause is that there are no business partners that meet the criteria for the triggers defined in the system.
  Incorrect Configuration: The configuration for the triggers might not be set up correctly, leading to no business partners being selected.
  Data Issues: There may be issues with the data in the system, such as missing or incorrect entries for business partners.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, resulting in no business partners being selected.
  
  Solutions:
  
  Check Business Partner Data: Verify that there are business partners in the system that should be selected based on the triggers. Ensure that they are correctly set up and have the necessary attributes.
  Review Trigger Configuration: Go to the configuration settings for the triggers in the FI-CA module. Ensure that the triggers are correctly defined and that they correspond to the business partners you expect to be selected.
  Adjust Selection Criteria: If the selection criteria are too restrictive, consider adjusting them to include more business partners. This may involve changing parameters in the transaction or report you are running.
  Run a Test: Try running a test with a broader selection criteria or a different set of business partners to see if the issue persists.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes related to this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (for payment processing) or F.27 (for dunning).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific notes that address known issues or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for FI-CA to understand how business partners and triggers are configured and managed.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in FI-CA for further assistance.