How To Fix FKKDPR058 - Values of standard counter:

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPR - Message Class for Data Privacy

• Message number: 058

• Message text: Values of standard counter:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKDPR058 - Values of standard counter: ?

  The SAP error message FKKDPR058 typically relates to issues with the standard counter in the Contract Accounts Receivable and Payable (FI-CA) module. This error can occur when there is a mismatch or inconsistency in the values of the standard counter, which is used to track various financial transactions.
  Cause:
  
  Counter Value Mismatch: The error often arises when the counter values in the system do not match the expected values. This can happen due to manual adjustments, incorrect postings, or data inconsistencies.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to discrepancies in counter values.
  Data Migration Issues: If data has been migrated from another system or from a previous version of SAP, there may be inconsistencies in the counter values.
  Missing or Incorrect Master Data: If the master data related to the accounts or transactions is incomplete or incorrect, it can lead to this error.
  
  Solution:
  
  Check Counter Values: Review the counter values in the system to identify any discrepancies. You can do this by checking the relevant transaction codes or reports that display counter information.
  Reconcile Data: If there are discrepancies, reconcile the data to ensure that the counter values are consistent across all relevant transactions and accounts.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly. This may involve reviewing the settings for counters and ensuring they align with business requirements.
  Data Correction: If the error is due to incorrect postings or manual adjustments, you may need to correct the data. This could involve reversing incorrect transactions or making necessary adjustments.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKDPR058 error for specific guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check account balances and counter values.
  SAP Notes: Search for SAP Notes related to FKKDPR058 in the SAP Support Portal for any known issues or patches that may address the error.
  FI-CA Documentation: Review the FI-CA module documentation for best practices on managing counters and understanding their role in financial transactions.
  
  By following these steps, you should be able to identify the cause of the FKKDPR058 error and implement a solution to resolve it.