How To Fix FKKGP_DUPL030 - Also enter Name_3

FKKGP_DUPL030 - Overview

• Message type: E = Error

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

• Message number: 030

• Message text: Also enter Name_3

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.

FKKGP_DUPL030 - Details

• The SAP error message FKKGP_DUPL030 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 document that already exists in the system, leading to a violation of uniqueness constraints.
  
  Cause:
  
  Duplicate Document: The most common cause is that the system has detected a document (like an invoice or payment) that already exists with the same key fields (e.g., document number, date, etc.).
  Data Entry Error: Manual data entry errors can lead to duplicates if the same data is entered multiple times.
  Integration Issues: If there are integrations with other systems (like CRM or third-party billing systems), they might be sending duplicate data to SAP.
  
  
  Solution:
  
  Check for Duplicates: Review the entries in the relevant tables (like BKPF for accounting documents) to identify if the