Message type: E = Error
Message class: FKKDPR - Message Class for Data Privacy
Message number: 009
Message text: Result of check: &1 business partner(s) with open business transactions
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FKKDPR009
- Result of check: &1 business partner(s) with open business transactions ?The SAP error message FKKDPR009 indicates that there are one or more business partners with open business transactions that are preventing a specific action from being completed. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to perform operations such as closing a contract, executing a payment run, or processing a dunning run.
Cause: The error is caused by the presence of open business transactions associated with the specified business partner(s). Open transactions can include outstanding invoices, pending payments, or any other financial activities that have not been fully processed or cleared.
Solution: To resolve this error, you can follow these steps: Identify Open Transactions: Use transaction codes such as FBL5N (for customer line items) or FBL1N (for vendor line items) to check for open items related to the business partner(s) mentioned in the error message. You can also use the FKK_MONI transaction to monitor open items in contract accounts. Clear
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FKKDPR008
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FKKDPR010
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