How To Fix FKKDK_MSG005 - CPR/CVR number has already been defined for BP &1 in new lines

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDK_MSG - Messages for Denmark FI-CA Localization

• Message number: 005

• Message text: CPR/CVR number has already been defined for BP &1 in new lines

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKDK_MSG005 - CPR/CVR number has already been defined for BP &1 in new lines ?

  The SAP error message FKKDK_MSG005 indicates that there is an issue with the CPR (Customer Payment Request) or CVR (Customer Value Request) number that has already been defined for a Business Partner (BP) in the system. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when you are trying to create or modify a payment request or value request for a business partner that already has an existing entry.
  Cause:
  The error is triggered when:
  
  You attempt to create a new CPR or CVR entry for a business partner that already has an existing entry with the same number.
  There may be a duplicate entry in the system for the specified business partner.
  The system is enforcing uniqueness for CPR/CVR numbers for each business partner.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Entries:
  
  Use transaction codes like FPL1N (Display Payment Request) or FPL2N (Display Value Request) to check if there is already an existing CPR or CVR for the specified business partner.
  Look for any duplicate entries that may be causing the conflict.
  
  
  
  Modify or Delete Existing Entry:
  
  If you find an existing entry that is no longer needed, you can delete it or modify it as necessary.
  Ensure that the existing entry is not in use or linked to any ongoing processes before deletion.
  
  
  
  Use a Different Number:
  
  If the existing CPR/CVR is valid and should remain in the system, consider using a different number for the new entry you are trying to create.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to contract accounts and payment requests for additional context on managing CPR/CVR numbers.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1N, FPL2N, FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate existing entries.
  Business Partner Management: Understand how business partners are managed in SAP, including the creation and maintenance of their records.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.