How To Fix FKKDPR043 - Start FKK_SAMPLE_6750 with check date=&1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPR - Message Class for Data Privacy

• Message number: 043

• Message text: Start FKK_SAMPLE_6750 with check date=&1

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 FKKDPR043 - Start FKK_SAMPLE_6750 with check date=&1 ?

  The SAP error message FKKDPR043 typically relates to issues in the area of contract accounts receivable and payable (FI-CA) during the execution of a program or report. The message indicates that there is a problem with the execution of the program FKK_SAMPLE_6750, which is often related to the processing of payment requests or dunning processes.
  Cause:
  The error message FKKDPR043 can be caused by several factors, including:
  
  Incorrect Check Date: The check date specified in the execution of the program may not be valid or may not correspond to any existing records in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the contract accounts that the program is trying to process.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to the failure of the program.
  Authorization Issues: The user executing the program may not have the necessary authorizations to perform the action.
  
  Solution:
  To resolve the FKKDPR043 error, you can take the following steps:
  
  Check the Check Date: Verify that the check date provided in the execution of the program is correct and corresponds to valid records in the system.
  Review Data: Check the relevant contract accounts for any inconsistencies or missing data that may be causing the issue. Ensure that all necessary data is complete and accurate.
  Configuration Review: Review the configuration settings in the FI-CA module to ensure that they are set up correctly. This may involve checking dunning settings, payment request settings, or other related configurations.
  User Authorizations: Ensure that the user executing the program has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Refer to SAP documentation or notes related to the specific program FKK_SAMPLE_6750 for any known issues or additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you may want to debug the program to identify the exact point of failure and gather more information about the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the FKKDPR043 error or the program FKK_SAMPLE_6750.
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Payment Request) or FPVA (Dunning), which may help in understanding the context of the error.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.