How To Fix FKKDPR115 - Determined object identification: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPR - Message Class for Data Privacy

• Message number: 115

• Message text: Determined object identification: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKDPR115 - Determined object identification: &1 ?

  The SAP error message FKKDPR115 typically relates to issues in the area of contract accounts receivable and payable (FI-CA) when the system is unable to determine the object identification for a specific transaction or process. This error can occur in various scenarios, such as during the processing of payments, invoices, or other financial transactions.
  Cause:
  The error message FKKDPR115 can be caused by several factors, including:
  
  
  Missing or Incorrect Data: The system may not have the necessary data to identify the object correctly. This could be due to missing entries in the database or incorrect configuration settings.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the contract accounts, such as incorrect account assignments or missing master data.
  
  
  Custom Development Issues: If there are custom developments or enhancements in the system, they may not be handling the object identification correctly.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data, leading to this error.
  
  
  Solution:
  To resolve the FKKDPR115 error, you can take the following steps:
  
  
  Check Object Identification: Verify that the object identification (e.g., contract account, business partner) is correctly set up and exists in the system.
  
  
  Review Configuration: Ensure that the configuration settings for contract accounts and related processes are correctly defined. This includes checking the settings in the FI-CA module.
  
  
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the master data or transaction data. You can use transaction codes like SARA or SICF to check for inconsistencies.
  
  
  Debugging: If you have access to the development environment, you can debug the process to identify where the error is occurring. This may require the assistance of a developer.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Document) or FPL1 (Create Document).
  Documentation: Review SAP documentation related to contract accounts and the specific processes you are working with.
  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 root cause of the FKKDPR115 error and implement a suitable solution.