How To Fix FKKCM219 - Formal error in DFKKOBL: currency field (key field) is not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCM - Credit Management

• Message number: 219

• Message text: Formal error in DFKKOBL: currency field (key field) is not filled

What causes this issue?

The currency field (key field) is not filled for a data record for the
credit exposure update for business partner &V1& with credit segment
&V2& and credit exposure category &V3&.
This is <ZH>not</> the inital data record for SAP Credit Management for
this business partner.

System Response

The data for this business partner cannot be updated for SAP Credit
Management.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCM219 - Formal error in DFKKOBL: currency field (key field) is not filled ?

  The SAP error message FKKCM219 indicates that there is a formal error in the DFKKOBL table, specifically that the currency field (which is a key field) is not filled. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing financial transactions.
  Cause:
  The primary cause of this error is that the currency field, which is essential for financial transactions, is not populated. This can happen due to several reasons:
  
  Missing Data: The transaction or document being processed does not have a currency specified.
  Configuration Issues: There may be issues with the configuration of the financial document types or the settings for the contract accounts.
  Data Entry Errors: Manual data entry errors where the currency field is left blank.
  Integration Issues: If the data is coming from another system or module, there may be issues in the data transfer that result in missing currency information.
  
  Solution:
  To resolve the FKKCM219 error, you can take the following steps:
  
  
  Check the Transaction Data: Review the transaction or document that is causing the error. Ensure that the currency field is filled in correctly. If it is missing, you may need to enter the currency manually.
  
  
  Review Configuration Settings:
  
  Go to the configuration settings for the contract accounts (FI-CA) and ensure that the currency settings are correctly defined.
  Check the document types and ensure that they are configured to require a currency.
  
  
  
  Data Validation: Implement validation checks in your data entry processes to ensure that the currency field is always filled before saving or processing transactions.
  
  
  Debugging: If you have access to technical resources, you can debug the program or transaction that is generating the error to identify where the currency field is not being populated.
  
  
  Consult Documentation: Review SAP documentation or notes related to the FKKCM219 error for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKOP, FKKMA, and others that may be involved in processing contract accounts.
  SAP Notes: Search for SAP Notes related to FKKCM219 for any known issues or fixes.
  User 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 and resolve the cause of the FKKCM219 error in your SAP system.