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

SAP Error Message - Details

• 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

Self-Explanatory Message

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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.

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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 system. Ensure that it is correctly set up for the relevant partner.
  Check the settings in the contract account configuration to ensure they align with the company code group.
  
  
  
  Review Partner Master Data:
  
  Go to the partner master data and check if the contract account is correctly assigned to the partner.
  Ensure that all required fields are filled out correctly.
  
  
  
  Validate Contract Account:
  
  Check the contract account associated with the partner to ensure it is valid and active.
  Look for any inconsistencies in the account settings that may lead to this error.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the contract account.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FKKDPR029 error for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes or steps that led to the error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FPAR (for contract account management) or FBL5N (for customer line items) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the FKKDPR029 error and implement an appropriate solution.