How To Fix FKKDPR079 - Unknown error occurred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKDPR - Message Class for Data Privacy

  • Message number: 079

  • Message text: Unknown error occurred

  • Show details Hide details
  • What causes this issue?

    A program error occurred.

    System Response

    Processing was terminated.

    How to fix this error?

    Contact your system administrator.

    Procedure for System Administrators

    Create an incident and enter this message number and facade &V1& in the
    incident.

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKDPR079 - Unknown error occurred ?

    The SAP error message FKKDPR079: Unknown error occurred typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error can be somewhat vague, as it does not provide specific details about the underlying issue. However, there are several common causes and potential solutions that you can explore:

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system is trying to process.
    2. Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to unexpected errors.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
    4. System Bugs: There may be bugs or issues in the specific version of SAP you are using.
    5. Database Issues: Problems with the underlying database, such as locks or corruption, can also lead to this error.

    Solutions:

    1. Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that may provide insight into the issue.
    2. Data Validation: Ensure that all relevant master data (e.g., customer accounts, contract accounts) is complete and correctly configured.
    3. Configuration Review: Verify the configuration settings in the FI-CA module to ensure they are set up correctly.
    4. User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action.
    5. SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
    6. System Restart: In some cases, restarting the application server or the entire system can resolve transient issues.
    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurred.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FKKOPV (Display Contract Account) to help diagnose the issue.
    • Documentation: Review the official SAP documentation for the FI-CA module to understand the configuration and data requirements better.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the FKKDPR079 error and implement a suitable solution.

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