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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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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