How To Fix FKKDPR072 - No postable company codes could be determined for partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPR - Message Class for Data Privacy

• Message number: 072

• Message text: No postable company codes could be determined for partner &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKDPR072 - No postable company codes could be determined for partner &1 ?

  The SAP error message FKKDPR072 indicates that the system could not determine any postable company codes for a specified partner. This error typically arises in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Configuration: The company code may not be properly configured for the partner in question. This could mean that the partner is not assigned to any company code or that the company code is not set up to allow postings.
  
  
  Incorrect Partner Data: The partner master data may be incomplete or incorrect. This includes missing or incorrect entries in the company code data for the partner.
  
  
  Inactive Company Code: The company code associated with the partner may be inactive or not available for posting.
  
  
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary company code data.
  
  
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from determining the correct company code.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Partner Master Data:
  
  Go to the partner master data and verify that the partner is correctly assigned to the relevant company codes.
  Ensure that all necessary fields are filled out correctly.
  
  
  
  Review Company Code Configuration:
  
  Check the configuration of the company code in the system. Ensure that it is set up to allow postings and is active.
  Verify that the company code is assigned to the correct organizational units.
  
  
  
  Check for Inactive Company Codes:
  
  Ensure that the company code associated with the partner is active and available for posting.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the company code and perform postings.
  
  
  
  Data Consistency Check:
  
  Run any relevant consistency checks or reports to identify and resolve data inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific configuration settings related to FI-CA and partner management.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage partner data or OBY6 to check company code settings.
  FI-CA Configuration: Familiarize yourself with the configuration settings for Contract Accounts Receivable and Payable, as they can impact how partners and company codes are linked.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKKDPR072 error message.