How To Fix FKKDPR098 - Unknown time-based payments &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPR - Message Class for Data Privacy

• Message number: 098

• Message text: Unknown time-based payments &1

What causes this issue?

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

System Response

How to fix this error?

For further information, you can execute the transaction
FPDPR_MIG_STATUS and select <LS>Additional Information</> as the problem
class.

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 FKKDPR098 - Unknown time-based payments &1 ?

  The SAP error message FKKDPR098: Unknown time-based payments &1 typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system encounters an issue with time-based payments that are not recognized or defined in the system.
  Cause:
  
  Missing Configuration: The time-based payment type referenced in the error message may not be configured in the system. This could happen if the payment type is new or if there have been changes to the configuration.
  Incorrect Data Entry: The payment type might have been entered incorrectly in the transaction or master data.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the relevant tables that define time-based payments.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling the time-based payments correctly.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for time-based payments in the SAP system. Ensure that the payment type referenced in the error message is correctly defined.
  You can check this in the Customizing (SPRO) under Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Time-Based Payments.
  
  
  
  Verify Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that the payment terms and conditions are correctly set up.
  
  
  
  Review Transaction Data:
  
  Look at the specific transaction that triggered the error. Ensure that all relevant fields are filled out correctly and that the payment type is valid.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments, review the code to ensure it correctly handles time-based payments.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBB8 (for payment terms) or OBA3 (for payment methods) to check configurations.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  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 the cause of the error and implement a solution to resolve it.