How To Fix FKKDPR059 - Messages of simulation for selected action:

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPR - Message Class for Data Privacy

• Message number: 059

• Message text: Messages of simulation for selected action:

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 FKKDPR059 - Messages of simulation for selected action: ?

  The SAP error message FKKDPR059 typically relates to issues encountered during the simulation of a payment run or a similar financial transaction in the SAP system, particularly in the context of contract accounts receivable and payable (FI-CA). This error message indicates that there are issues with the simulation of the selected action, which could be due to various reasons.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract accounts, such as missing or incorrect entries.
  Configuration Issues: The configuration settings for the payment run or the specific action being simulated may not be set up correctly.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action being simulated.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  Incorrect Parameters: The parameters used for the simulation may not be valid or may not correspond to the expected values.
  
  Solutions:
  
  Check Data Consistency: Review the data related to the contract accounts involved in the simulation. Ensure that all necessary entries are complete and correct.
  Review Configuration: Verify the configuration settings for the payment run or the action being simulated. Ensure that all required settings are properly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Technical Troubleshooting: If the issue persists, consider checking the system logs for any technical errors. You may need to involve your SAP Basis team to investigate any underlying technical issues.
  Parameter Validation: Double-check the parameters used for the simulation. Ensure that they are valid and correspond to the expected values.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FPI1 (Payment Run Simulation) that may be related to the action you are trying to simulate.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to contract accounts receivable and payable (FI-CA) for more insights into the configuration and processing of payment runs.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.