How To Fix FKKGP_DUPL029 - Also enter Name_2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Also enter Name_2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKGP_DUPL029 - Also enter Name_2 ?

  The SAP error message FKKGP_DUPL029 typically indicates a duplicate entry issue in the context of contract accounts or billing documents in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error usually arises when there is an attempt to create or process a record that already exists in the system, leading to a violation of unique constraints.
  Cause:
  
  Duplicate Records: The most common cause is that the system is trying to create a record (like a billing document or contract account) that already exists.
  Data Entry Errors: Manual data entry errors can lead to duplicates if the same information is entered multiple times.
  Integration Issues: If there are integrations with other systems, data might be sent multiple times, causing duplicates.
  
  Solution:
  
  Check for Existing Records: Before creating a new record, check the database for existing entries that match the criteria. This can often be done through transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display).
  Data Validation: Implement validation checks in the data entry process to prevent duplicates from being created.
  Review Integration Processes: If the issue arises from an integration, review the data flow and ensure that records are not being sent multiple times.
  Use Transaction Codes: Use transaction codes such as FKKMA (Contract Account Management) to manage and review contract accounts for duplicates.
  Consult SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKMA, FBL5N, and FBL1N.
  SAP Documentation: Review SAP Help documentation for detailed information on handling contract accounts and billing processes.
  User Exits and BAdIs: If you have custom developments, check if there are any user exits or BAdIs that might be affecting the creation of records.
  
  Name_2:
  In the context of SAP, "Name_2" typically refers to a field in the customer or vendor master data that can hold additional name information. This field is often used to store a second name or an alternative name for a business partner. It is important to ensure that this field is populated correctly to avoid confusion in transactions and reporting.
  If you continue to experience issues or if the error persists after following the above steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the FI-CA module for further assistance.