How To Fix FKKDPR071 - Start of determination of postable company codes for partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPR - Message Class for Data Privacy

• Message number: 071

• Message text: Start of determination of postable company codes for partner &1

What causes this issue?

The system begins with the determination of postable company codes for
business partner &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKDPR071 - Start of determination of postable company codes for partner &1 ?

  The SAP error message FKKDPR071 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with the determination of postable company codes for a partner in a specific transaction or process.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Missing Configuration: The system may not have the necessary configuration for the partner or company code in question. This could involve missing entries in the relevant customizing tables.
  
  
  Incorrect Partner Data: The partner data (such as customer or vendor) may not be correctly set up or may be missing required information.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the partner or company code, such as incorrect assignment of company codes to the partner.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the company code or partner data.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (transaction SPRO) and verify the configuration for the partner and company codes.
  Ensure that the company codes are correctly assigned to the relevant partners.
  
  
  
  Review Partner Data:
  
  Check the master data for the partner (customer/vendor) in question. Ensure that all required fields are filled out correctly.
  Use transactions like FD03 (Display Customer) or FK03 (Display Vendor) to review the partner data.
  
  
  
  Data Consistency:
  
  Run consistency checks on the data to identify any discrepancies. You can use transaction SARA to check for inconsistencies in the FI-CA data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code and partner data. You may need to consult with your SAP security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the determination of postable company codes is failing. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Review SAP Notes and documentation related to the error message for any specific recommendations or patches that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze related data.
  SAP Notes: Search for SAP Notes related to FKKDPR071 in the SAP Support Portal for any known issues or fixes.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKDPR071 error in your SAP system.