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Message type: E = Error
Message class: FKKDPR - Message Class for Data Privacy
Message number: 013
Message text: Result of determination: Retention start determined for &1 partner(s)
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FKKDPR013
- Result of determination: Retention start determined for &1 partner(s) ?The SAP error message FKKDPR013 indicates that the system has determined a retention start date for one or more partners in the context of contract accounts receivable and payable (FI-CA). This message typically arises during the processing of retention management, which is used to manage retention payments in various business scenarios, such as construction contracts.
Cause:
The error message is not necessarily an error in the traditional sense but rather an informational message indicating that the system has successfully determined a retention start date for the specified partner(s). However, if you are encountering this message in a context where you do not expect it, it could be due to:
- Configuration Issues: The retention management settings may not be properly configured for the specific business scenario or partner.
- Data Inconsistencies: There may be inconsistencies in the master data of the partners involved, such as missing or incorrect retention information.
- Process Flow: The process flow may not be correctly set up, leading to unexpected behavior during the retention determination.
Solution:
To address the message and ensure that retention management is functioning as expected, consider the following steps:
Check Configuration:
- Review the configuration settings for retention management in the SAP system. Ensure that the relevant settings for retention periods, partner roles, and other related parameters are correctly defined.
- Use transaction code SPRO to access the configuration settings and navigate to the relevant sections for FI-CA and retention management.
Review Partner Master Data:
- Check the master data of the partners involved to ensure that all necessary retention-related information is correctly maintained.
- Use transaction codes like BP (Business Partner) to review and edit partner details.
Analyze Process Flow:
- Review the process flow for the transaction that triggered the message. Ensure that all necessary steps are being followed and that there are no missing prerequisites.
- If applicable, consult the documentation or guidelines for the specific business process you are working with.
Consult SAP Notes:
- Search for relevant SAP Notes that may address specific issues related to the FKKDPR013 message. SAP Notes can provide patches, updates, or additional guidance on known issues.
Testing:
- If changes are made to configuration or master data, perform testing to ensure that the retention determination works as expected without generating unexpected messages.
Related Information:
If the message persists or if you require further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in FI-CA and retention management.
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