How To Fix FKKID_MSG170 - 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: 170

• 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_MSG170 - Invalid parallelization object; object must be "GPART" ?

  The SAP error message FKKID_MSG170 indicates that there is an issue with the parallelization object being used in a process related to contract accounts in the SAP system. Specifically, the error states that the object must be "GPART" (which stands for "Group Partner"). This error typically arises in the context of financial transactions or processes that involve contract accounts, such as billing or payment processing.
  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 configuration settings for the parallelization object may not be set correctly in the system.
  Custom Development: If there are custom programs or enhancements that manipulate the parallelization object, they may not be handling it correctly.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings related to contract accounts and parallelization in the SAP system. Ensure that the settings are correctly defined to use "GPART" as the parallelization object.
  
  
  
  Review Custom Code:
  
  If there are any custom programs or enhancements, review the code to ensure that it is correctly handling the parallelization object. Look for any hardcoded values or incorrect logic that may lead to this error.
  
  
  
  Data Validation:
  
  Validate the data being processed. Check for any inconsistencies or missing entries in the relevant tables that could lead to the error. Ensure that the data conforms to the expected format and values.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues related to this error message.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to contract accounts and parallelization to ensure that you are following the recommended practices.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the details of the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract accounts, such as FKKMA (Contract Account Management) or FKKOP (Open Item Management).
  Tables: Understand the relevant tables involved in contract account processing, such as TFKKOP (Contract Account) and TFKKOPP (Contract Account Items).
  Parallel Processing: Learn about how parallel processing is configured in SAP and how it can affect performance and error handling.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.