How To Fix FKKDRS002 - Request for Debt Recovery Score for business partner &1 initiated

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDRS -

• Message number: 002

• Message text: Request for Debt Recovery Score for business partner &1 initiated

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 FKKDRS002 - Request for Debt Recovery Score for business partner &1 initiated ?

  The SAP error message FKKDRS002 indicates that a request for a Debt Recovery Score for a specific business partner has been initiated but has not been processed successfully. This error typically arises in the context of SAP's Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules, particularly when dealing with credit scoring or debt recovery processes.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The system may not be properly configured to handle debt recovery scoring requests.
  Business Partner Issues: The business partner in question may not be set up correctly or may be missing required data.
  Technical Issues: There could be a technical issue with the connection to the external scoring service or the internal processing logic.
  Authorization Issues: The user may not have the necessary authorizations to initiate or process the debt recovery score request.
  Data Integrity Issues: There may be inconsistencies or missing data in the business partner's master data.
  
  Solution:
  To resolve the FKKDRS002 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the debt recovery scoring functionality is correctly configured in your SAP system. This includes checking the settings for the relevant scoring service.
  
  
  
  Verify Business Partner Data:
  
  Review the business partner's master data to ensure that all required fields are filled out correctly. This includes checking for valid addresses, contact information, and any other relevant data.
  
  
  
  Review Logs and Messages:
  
  Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Check Authorizations:
  
  Ensure that the user initiating the request has the necessary authorizations to perform this action. You may need to consult with your security team to verify this.
  
  
  
  Test External Connections:
  
  If the scoring process relies on external services, verify that these services are operational and that the SAP system can connect to them without issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the FKKDRS002 error for any specific guidance or patches that may be applicable.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SLG1 (Application Log), and FBL1N (Vendor Line Item Display) for further investigation.
  SAP Notes: Search for SAP Notes related to FKKDRS002 in the SAP Support Portal for any known issues or fixes.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the FKKDRS002 error and implement an appropriate solution.