How To Fix FKKGP_DUPL028 - Enter the account number or IBAN

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Enter the account number or IBAN

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_DUPL028 - Enter the account number or IBAN ?

  The SAP error message FKKGP_DUPL028 typically occurs in the context of financial transactions, particularly when dealing with customer accounts or payment processing. This error indicates that the system requires an account number or IBAN (International Bank Account Number) to proceed with the transaction, but it has not been provided or is invalid.
  Cause:
  
  Missing Account Information: The account number or IBAN field is empty or not filled in the relevant transaction screen.
  Invalid Format: The account number or IBAN provided does not conform to the expected format or length.
  Configuration Issues: There may be issues with the configuration of the payment processing settings in SAP, which could lead to the system not recognizing the account information.
  Data Entry Errors: Typographical errors or incorrect data entry can lead to this error.
  
  Solution:
  
  Check Input Fields: Ensure that the account number or IBAN is correctly entered in the relevant fields. Make sure there are no leading or trailing spaces.
  Validate Format: Verify that the account number or IBAN adheres to the required format. For IBAN, ensure it includes the correct country code and follows the length requirements for the specific country.
  Review Configuration: If you have access, check the configuration settings related to payment processing and customer accounts in SAP. Ensure that the necessary fields are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the required formats for account numbers and IBANs.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to financial processing in SAP, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display), to better understand where the error might be occurring.
  User Roles and Permissions: Ensure that the user has the necessary permissions to access and modify account information in the system.
  
  By following these steps, you should be able to resolve the FKKGP_DUPL028 error and successfully complete your transaction.