How To Fix FKKDPR029 - Contract account &1 with company code group &2 found for partner &3


FKKDPR029 - Overview

  • Message type: E = Error

  • Message class: FKKDPR - Message Class for Data Privacy

  • Message number: 029

  • Message text: Contract account &1 with company code group &2 found for partner &3

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKDPR029 - Contract account &1 with company code group &2 found for partner &3 ?
    The SAP error message FKKDPR029 typically occurs in the context of contract accounts in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is a contract account associated with a specific company code group for a partner (customer or vendor) that is causing an issue during processing.
    
    Cause: The error message FKKDPR029 can be triggered by several factors, including: Incorrect Configuration: The company code group may not be properly configured for the partner in question. Missing Data: There may be missing or incorrect data in the contract account or partner master data. Inconsistent Data: The contract account may be linked to a different company code than expected, leading to inconsistencies. Authorization Issues: The user may not have the necessary authorizations to access or modify the contract account.
    Solution: To resolve the FKKDPR029 error, you can take the following steps: Check Configuration: Verify the configuration of the company code group in the SAP

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