How To Fix FKKINFCO035 - No master data determined for the memory data

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINFCO - Information Container

• Message number: 035

• Message text: No master data determined for the memory data

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 FKKINFCO035 - No master data determined for the memory data ?

  The SAP error message FKKINFCO035 indicates that the system could not find any master data related to the memory data during a financial transaction or process. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is trying to retrieve or process information related to a customer or vendor account.
  Causes:
  
  Missing Master Data: The most common cause is that the required master data (such as customer or vendor information) is not maintained in the system.
  Incorrect Configuration: There may be configuration issues in the FI-CA module that prevent the system from correctly identifying the master data.
  Data Inconsistency: There could be inconsistencies or corruption in the master data records.
  Authorization Issues: The user may not have the necessary authorizations to access the required master data.
  Incorrect Transaction Data: The transaction data being processed may not be linked to any existing master data.
  
  Solutions:
  
  Check Master Data: Verify that the relevant master data (customer/vendor accounts) exists in the system. You can do this by navigating to the relevant transaction codes (e.g., FD03 for customer display or FK03 for vendor display) and checking if the data is present.
  Maintain Missing Data: If the master data is missing, create or update the necessary records using the appropriate transaction codes (e.g., FD01 for customer creation or FK01 for vendor creation).
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly. This may involve reviewing the settings for account determination, integration with other modules, etc.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the master data.
  User Authorizations: Ensure that the user has the necessary authorizations to access the master data. This may involve checking roles and permissions in the user profile.
  Transaction Data Review: Review the transaction data being processed to ensure it is correctly linked to the existing master data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data in FI-CA, such as FD01, FD02, FD03 for customers and FK01, FK02, FK03 for vendors.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to FI-CA for best practices in managing master data and troubleshooting common issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.