How To Fix FKKDPR068 - Business partner &1: next check date: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPR - Message Class for Data Privacy

• Message number: 068

• Message text: Business partner &1: next check date: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKDPR068 - Business partner &1: next check date: &2 ?

  The SAP error message FKKDPR068 typically relates to issues with the business partner's payment plan or installment plan in the context of contract accounts receivable and payable (FI-CA). This error indicates that there is a problem with the next check date for a specific business partner.
  Cause:
  The error message FKKDPR068 can occur due to several reasons, including:
  
  Incorrect Configuration: The payment plan or installment plan for the business partner may not be configured correctly.
  Missing Data: Required data for the business partner or the payment plan may be missing or incomplete.
  Date Issues: The next check date may be set in the past or may not align with the expected payment schedule.
  Business Partner Status: The status of the business partner may not allow for further processing (e.g., blocked or inactive).
  Payment Plan Validity: The payment plan may have expired or is not valid for the current date.
  
  Solution:
  To resolve the FKKDPR068 error, you can take the following steps:
  
  
  Check Business Partner Data:
  
  Go to the business partner master data and verify that all required fields are filled out correctly.
  Ensure that the business partner is active and not blocked.
  
  
  
  Review Payment Plan Configuration:
  
  Check the payment plan or installment plan settings for the business partner.
  Ensure that the next check date is set correctly and is in the future.
  
  
  
  Adjust Dates:
  
  If the next check date is in the past, update it to a valid future date.
  Ensure that the payment plan is valid for the current date.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings for payment plans in the SAP system to ensure they are set up correctly.
  Check if there are any specific rules or conditions that might affect the payment plan.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like FPAYH or FQEVENT to run consistency checks on the payment plans and business partner data.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FPL9 (Display Payment Plan), and FQEVENT (Event Management).
  SAP Notes: Search for SAP Notes related to FKKDPR068 for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on contract accounts receivable and payable for more detailed information on payment plans and business partner management.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKKDPR068 error message.