How To Fix FKKDPR005 - Start of check of application object &1 for &2 business partners

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPR - Message Class for Data Privacy

• Message number: 005

• Message text: Start of check of application object &1 for &2 business partners

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKDPR005 - Start of check of application object &1 for &2 business partners ?

  The SAP error message FKKDPR005 typically indicates an issue related to the check of application objects for business partners in the context of contract accounts receivable and payable (FI-CA). This error can occur during various processes, such as when trying to post transactions or during data processing involving business partners.
  Cause:
  The error message FKKDPR005 can be caused by several factors, including:
  
  Missing or Incomplete Data: The business partner or the application object may not be fully defined or may have missing mandatory fields.
  Inconsistent Data: There may be inconsistencies in the data related to the business partner or the application object.
  Configuration Issues: There could be configuration issues in the FI-CA module or related settings that prevent the system from processing the business partner correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the business partner or application object.
  
  Solution:
  To resolve the error FKKDPR005, you can take the following steps:
  
  
  Check Business Partner Data:
  
  Ensure that the business partner is correctly set up in the system.
  Verify that all mandatory fields are filled out and that there are no inconsistencies in the data.
  
  
  
  Review Application Object Configuration:
  
  Check the configuration settings for the application object related to the business partner in the FI-CA module.
  Ensure that the application object is correctly defined and linked to the business partner.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and process the business partner and application object.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Debugging:
  
  If the issue persists, consider using the SAP debugger to trace the process and identify where the error is occurring.
  Look for any specific conditions or checks that might be failing during the processing of the business partner.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as BP (Business Partner), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display).
  Documentation: Review SAP documentation related to business partner management and FI-CA configuration for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.