How To Fix FKKDPR102 - #NAME?

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPR - Message Class for Data Privacy

• Message number: 102

• Message text: #NAME?

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 FKKDPR102 - #NAME? ?

  The SAP error message FKKDPR102 typically relates to issues in the area of contract accounts receivable and payable (FI-CA). The specific error message "#NAME?" usually indicates that there is a problem with the system not recognizing a specific name or identifier, which could be due to various reasons such as missing data, incorrect configuration, or issues with the master data.
  Possible Causes:
  
  Missing or Incorrect Master Data: The error may arise if the system cannot find the relevant master data for a customer or vendor.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly.
  Data Inconsistencies: There could be inconsistencies in the data that are causing the system to fail in recognizing the name.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to this error.
  
  Solutions:
  
  Check Master Data: Verify that the master data for the relevant customer or vendor is complete and correctly configured. Ensure that all required fields are filled out.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that everything is set up correctly. This may involve reviewing the settings for account determination, payment methods, etc.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the data that may be causing the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. If not, work with your SAP security team to resolve any authorization issues.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKDPR (for payment requests) and FBL5N (for customer line items).
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on the specific configuration and data in your system.
  Documentation: Review SAP documentation related to FI-CA for more information on how to manage master data and configuration settings.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKDPR102 error message in your SAP system.