How To Fix FKKDPB101 - Incorrect call of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPB - Data Protection: Checks on Blocked Business Partners

• Message number: 101

• Message text: Incorrect call of &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKDPB101 - Incorrect call of &1 ?

  The SAP error message FKKDPB101 ("Incorrect call of &1") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a function module or method was called incorrectly, which can happen for various reasons.
  Causes:
  
  Incorrect Function Call: The function module or method being called may not be appropriate for the current context or may not be initialized properly.
  Missing Parameters: Required parameters for the function call may be missing or incorrectly specified.
  Data Inconsistencies: There may be inconsistencies in the data being processed, leading to an invalid state for the function call.
  Custom Code Issues: If there are custom developments or enhancements, they may not be handling the function calls correctly.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to this error.
  
  Solutions:
  
  Check Function Call: Review the code or configuration that is triggering the error. Ensure that the function module or method is being called correctly with the appropriate parameters.
  Parameter Validation: Validate that all required parameters are being passed to the function call and that they contain valid data.
  Debugging: Use the SAP debugger to trace the execution of the program and identify where the incorrect call is being made. This can help pinpoint the exact issue.
  Review Custom Code: If there are custom developments, review the code for any logical errors or incorrect assumptions about the data being processed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific function module or method to understand its expected usage.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on resolving it.
  Configuration Review: Review the configuration settings in the FI-CA module to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to FI-CA, such as FP03 (Display Contract Account) or FP02 (Change Contract Account), to see if the error occurs in specific transactions.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the FKKDPB101 error and implement an appropriate solution.