How To Fix FKKDPR010 - Result of check: &1 partner(s) without open business transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPR - Message Class for Data Privacy

• Message number: 010

• Message text: Result of check: &1 partner(s) without open business transactions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKDPR010 - Result of check: &1 partner(s) without open business transactions ?

  The SAP error message FKKDPR010 indicates that there are one or more partners in the system that do not have any open business transactions. This message typically arises in the context of contract accounts receivable and payable (FI-CA) when performing certain operations, such as closing a period or executing a report that requires active business transactions for the specified partners.
  Cause:
  The error occurs because the system is checking for open business transactions related to the specified partner(s), and it finds that there are none. This can happen for several reasons:
  
  The partner accounts have been cleared or settled, resulting in no open items.
  The partner accounts may have been created but not used for any transactions.
  The business transactions may have been posted to a different partner or account.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Accounts: Review the partner accounts in question to confirm their status. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code FBL5N for customer accounts or FBL1N for vendor accounts) and checking for any open items.
  
  
  Review Business Transactions: Ensure that there are indeed no open business transactions for the partners. If there are transactions that should be open, investigate why they are not showing up.
  
  
  Create Transactions: If the partners are supposed to have open transactions but do not, you may need to create new transactions or re-post existing ones to ensure that they are active.
  
  
  Adjust Settings: If the partners are not meant to have open transactions (for example, if they are inactive or have been closed), you may need to adjust your settings or processes to exclude these partners from the operation you are trying to perform.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurred.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and FKKOP (Contract Account: Open Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Configuration: Review the configuration settings for contract accounts and business partners to ensure they are set up correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.