How To Fix FKKDPR032 - Postable company code &1 determined for partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPR - Message Class for Data Privacy

• Message number: 032

• Message text: Postable company code &1 determined for partner &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKDPR032 - Postable company code &1 determined for partner &2 ?

  The SAP error message FKKDPR032 indicates that there is an issue with the determination of a postable company code for a partner in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system is unable to find a valid company code that can be used for posting transactions related to a specific partner (customer or vendor).
  Cause:
  
  Missing Configuration: The company code may not be properly configured for the partner in the system.
  Incorrect Partner Data: The partner master data may be incomplete or incorrect, leading to the inability to determine a valid company code.
  Inconsistent Data: There may be inconsistencies in the data between the partner and the company code settings.
  Authorization Issues: The user may not have the necessary authorizations to access the company code or partner data.
  
  Solution:
  
  Check Partner Master Data: Verify that the partner master data is complete and correctly configured. Ensure that the company code is assigned to the partner.
  Review Company Code Configuration: Ensure that the company code is set up correctly in the system and is marked as postable.
  Transaction Data: Check the transaction data to ensure that it is correctly linked to the appropriate company code and partner.
  Authorization Check: Ensure that the user has the necessary authorizations to access the relevant company code and partner data.
  Consult Configuration Settings: Review the configuration settings in the SAP system for contract accounts (FI-CA) to ensure that all necessary settings are in place.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to check and maintain partner data, or OBY6 to check company code settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for FI-CA to understand the configuration and data requirements for partners and company codes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.