How To Fix FKKID_MSG020 - Selected entries were deleted with history


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country

  • Message number: 020

  • Message text: Selected entries were deleted with history

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKID_MSG020 - Selected entries were deleted with history ?

    The SAP error message FKKID_MSG020 indicates that selected entries have been deleted along with their history. This message typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with the deletion of customer accounts or related financial documents.

    Cause:

    The error message is triggered when a user attempts to delete certain entries (like customer accounts, invoices, etc.) that are linked to historical data. The system is designed to ensure data integrity and may prevent deletion if it would compromise historical records or if the entries are still in use.

    Solution:

    To resolve this issue, consider the following steps:

    1. Check Dependencies: Ensure that the entries you are trying to delete do not have dependencies or are not linked to other documents. You may need to clear any open items or related transactions before deletion.

    2. Review Authorization: Make sure you have the necessary authorizations to delete the entries. Sometimes, restrictions are in place based on user roles.

    3. Use the Correct Transaction: Ensure you are using the appropriate transaction code for deletion. For example, if you are trying to delete a customer account, use the correct transaction for that purpose.

    4. Consult Documentation: Review SAP documentation or help files related to the specific transaction you are using. There may be specific guidelines or prerequisites for deleting entries.

    5. Check for Custom Logic: If your organization has implemented custom logic or enhancements, check if these are affecting the deletion process.

    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as:

      • FPL1N: Display line items
      • FPL2N: Change line items
      • FPL3N: Delete line items
    • SAP Notes: Search for SAP Notes related to FKKID_MSG020 in the SAP Support Portal. There may be specific notes addressing this error or providing additional context.

    • Data Archiving: If the goal is to manage historical data, consider using data archiving processes instead of deletion, as this can help maintain data integrity while managing storage.

    By following these steps, you should be able to address the error message and understand the implications of deleting entries in the SAP system.

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