How To Fix FKKID_WHT_MSG002 - Invalid parallelization object; object must be "GPART"

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKID_WHT_MSG - Messages for WHT Loc. Cross-Country(FI-CA)

• Message number: 002

• 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_WHT_MSG002 - Invalid parallelization object; object must be "GPART" ?

  The SAP error message FKKID_WHT_MSG002 indicates that there is an issue with the parallelization object in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. Specifically, the error states that the object must be "GPART" (which stands for "Group Partner").
  Cause:
  This error typically occurs when the system is expecting a specific parallelization object (in this case, "GPART") but receives an invalid or unexpected value. This can happen due to:
  
  Incorrect Configuration: The configuration settings for the parallelization object may not be set correctly.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect partner information.
  Custom Code: If there are custom developments or enhancements in the system, they might not be handling the parallelization object correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings related to the parallelization object in the relevant SAP module (FI-CA or Convergent Charging).
  Ensure that the settings are correctly defined to use "GPART" as the parallelization object.
  
  
  
  Validate Data:
  
  Check the data being processed to ensure that it includes valid partner information.
  Look for any inconsistencies or missing data that could lead to this error.
  
  
  
  Review Custom Code:
  
  If there are any custom programs or enhancements, review the code to ensure that it correctly handles the parallelization object.
  Make sure that the code is not inadvertently passing an invalid object.
  
  
  
  SAP Notes and Support:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error.
  If the issue persists, consider reaching out to SAP Support for further assistance.
  
  
  
  Testing:
  
  After making any changes, perform thorough testing to ensure that the error is resolved and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as SE80 (Object Navigator) for checking custom code or SPRO for configuration settings.
  Documentation: Review SAP documentation related to FI-CA and Convergent Charging for more insights into parallelization objects and their configurations.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.