How To Fix FKKGP_DUPL022 - Enter the city

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKGP_DUPL - Messages for Duplicate Search on Creation of Business Partnr

• Message number: 022

• Message text: Enter the city

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKGP_DUPL022 - Enter the city ?

  The SAP error message FKKGP_DUPL022 typically indicates that a required field, specifically the "city" field, has not been filled in during a transaction or data entry process. This error is often encountered in the context of contract accounts receivable and payable (FI-CA) or related modules where address information is mandatory.
  Cause:
  
  Missing Data: The city field is left blank when it is required for the transaction or record being processed.
  Data Validation: The system has validation rules that require the city field to be populated to ensure data integrity and completeness.
  
  Solution:
  
  Enter the City: Navigate to the relevant screen where the error occurred and ensure that the city field is filled in. This could be in customer master data, vendor master data, or any other relevant transaction.
  Check Configuration: If the city field is not appearing or is not mandatory when it should be, check the configuration settings in the SAP system to ensure that the address fields are set up correctly.
  Review Data Entry Procedures: Ensure that users are trained to fill in all required fields, including the city, during data entry processes.
  Error Handling: Implement error handling procedures to catch such issues before they lead to transaction failures.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FP01 (Create Contract Account), FPL1 (Create Payment Plan), or others related to FI-CA.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Documentation: Refer to user manuals or training materials for guidance on entering customer or vendor data correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.