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
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.
The data for this business partner cannot be updated for SAP Credit
Management.
Contact your system administrator.
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
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
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