How To Fix FKKID_MSG166 - Invalid parallelization object; object must be "GPART"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 166

• Message text: Invalid parallelization object; object must be "GPART"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG166 - Invalid parallelization object; object must be "GPART" ?

  The SAP error message FKKID_MSG166 indicates that there is an issue with the parallelization object being used in a process related to contract accounts or financial transactions. Specifically, the error states that the object must be "GPART" (which stands for "Group Partner"). This error typically arises in the context of processing financial documents or transactions in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error is caused by the system expecting a specific parallelization object (in this case, "GPART") but receiving an invalid or different object instead. This can happen due to:
  
  Incorrect Configuration: The system may be misconfigured, leading to the use of an invalid parallelization object.
  Data Issues: There may be issues with the data being processed, such as incorrect or missing partner information.
  Custom Code: If there are custom developments or enhancements in the system, they may not be handling the parallelization object correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings related to the parallelization objects in the relevant SAP modules (FI-CA, Convergent Charging).
  Ensure that the settings are correctly defined to use "GPART" as the parallelization object.
  
  
  
  Validate Data:
  
  Check the data being processed for any inconsistencies or missing information related to the partner accounts.
  Ensure that the partner data is correctly maintained in the system.
  
  
  
  Review Custom Code:
  
  If there are any custom programs or enhancements, review the code to ensure that it is correctly handling the parallelization object.
  Make necessary adjustments to ensure that "GPART" is being used as expected.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific transaction or process you are working with to understand the expected behavior and configuration.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with details of the error message, the context in which it occurs, and any relevant configuration or data information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA or Convergent Charging that may be related to the processing of financial documents.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide guidance on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.