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Message type: E = Error
Message class: FKKDPR - Message Class for Data Privacy
Message number: 116
Message text: For business partners without a shop, rule variant &1 is used
Owing to their transaction data, no rule variant could be determined for
business partner &V1&.
The system uses the <DS:DE.DPR_RLVAR_NOBUS_KK>rule variant for business
partners without transaction data</> defined in Customizing.
&FURTHER_SOURCES_OF_INF&
The situation can arise, for example, when a retention start but no
company code can be determined from the transaction data.
Error message extract from SAP system. Copyright SAP SE.
FKKDPR116
- For business partners without a shop, rule variant &1 is used ?The SAP error message FKKDPR116 typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that a business partner (BP) is being processed without an associated shop, and as a result, a specific rule variant is being applied.
Cause:
The error arises when:
- A business partner is being processed in a scenario where a shop is expected, but the business partner does not have a shop assigned.
- The system is trying to apply a rule variant that is not applicable to the business partner due to the absence of a shop.
Solution:
To resolve this error, you can take the following steps:
Check Business Partner Configuration:
- Ensure that the business partner in question has a shop assigned. You can do this by navigating to the business partner master data and checking the relevant fields.
- If the business partner should have a shop, assign the appropriate shop to the business partner.
Review Rule Variants:
- Check the configuration of the rule variants being used. Ensure that the rule variant being applied is appropriate for business partners without a shop.
- If necessary, create or modify a rule variant that can handle business partners without a shop.
Consult Documentation:
- Review the SAP documentation related to business partner management and rule variants to understand the expected configurations and any prerequisites.
Testing:
- After making the necessary changes, test the process again to ensure that the error no longer occurs.
Consult SAP Support:
- If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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