How To Fix FKKIDPL_MSG006 - /SAPCE/FKPL_TXV Customizing table is not empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKIDPL_MSG - FKKIDPL_MSG

• Message number: 006

• Message text: /SAPCE/FKPL_TXV Customizing table is not empty

What causes this issue?

There is still some data found in the /SAPCE/FKPL_TXV Customizing table,
which is relevant only for the CEEISUT add-on software component.
You use the /SAPCE/FKPL_VAT_ADJ_MIGR migration tool to migrate data
about tax adjustment of overdue invoices when the following condition is
met: you have both the CEEISUT 606 SP09 add-on and FI-CA 617 SP06
standard software component versions (SWCs) installed in your system.
The tool migrates data within tables DFKKZW and DFKKZW2 based on the
settings in the /SAPCE/FKPL_TXV Customizing table.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

So that you can use the <ZK>Tax Adjustment for Overdue Invoices</>
(transaction code: FKKIDPL_VATOVDUE) report, after the data migration,
you must delete all the entries in the /SAPCE/FKPL_TXV Customizing
table.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKIDPL_MSG006 - /SAPCE/FKPL_TXV Customizing table is not empty ?

  The SAP error message FKKIDPL_MSG006 indicates that the customizing table /SAPCE/FKPL_TXV is not empty. This error typically arises during the execution of certain processes in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, particularly when trying to perform actions that require the table to be empty.
  Cause:
  The error occurs because the system expects the customizing table to be empty before proceeding with a specific operation, such as a configuration change or a data migration. The presence of entries in the table may indicate that there are existing configurations or data that need to be addressed before the operation can be completed.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Table Contents:
  
  Use transaction code SE11 (Data Dictionary) or SE16 (Data Browser) to view the contents of the table /SAPCE/FKPL_TXV.
  Identify the entries present in the table and understand their significance.
  
  
  
  Backup Data:
  
  If the entries are important, consider backing them up before making any changes. You can export the data to a file or create a transport request.
  
  
  
  Delete or Archive Entries:
  
  If the entries are no longer needed, you can delete them directly from the table using transaction code SE14 (Database Utility) or through a custom program.
  If the entries are needed for historical purposes, consider archiving them instead of deleting.
  
  
  
  Consult Documentation:
  
  Review the relevant SAP documentation or notes related to the specific process you are trying to execute. There may be specific guidelines on how to handle the entries in this table.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no dependencies or references to the entries in the table that could affect other processes or configurations.
  
  
  
  Contact SAP Support:
  
  If you are unsure about the entries in the table or the implications of deleting them, consider reaching out to SAP Support for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE11, SE16, and SE14 for managing database tables.
  SAP Notes: Search for relevant SAP Notes that may provide additional context or solutions related to this error message.
  Documentation: Review the SAP Help Portal for documentation on SAP Convergent Charging or Invoicing, as it may provide insights into the use of the customizing table and its expected state.
  
  By following these steps, you should be able to resolve the error and proceed with your intended operation in SAP.