How To Fix FKKMDC004 - Request for partner &1 (origin &2, change type &3) required

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMDC - Requests for Change to Master Data

• Message number: 004

• Message text: Request for partner &1 (origin &2, change type &3) required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKMDC004 - Request for partner &1 (origin &2, change type &3) required ?

  The SAP error message FKKMDC004 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue related to the processing of a request for a partner. This error message indicates that a request for a partner (such as a business partner or customer) is required, but it is not available or not properly configured.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Partner Data: The partner data (e.g., customer or vendor information) may not be correctly maintained in the system.
  Incorrect Change Type: The change type specified in the request may not be valid or recognized by the system.
  Inconsistent Data: There may be inconsistencies in the data related to the partner, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the partner data.
  
  Solution:
  To resolve the FKKMDC004 error, you can take the following steps:
  
  
  Check Partner Data:
  
  Verify that the partner data is correctly maintained in the system. Ensure that all required fields are filled out and that the partner is active.
  Use transaction codes like BP (Business Partner) to check the details of the partner.
  
  
  
  Review Change Type:
  
  Ensure that the change type specified in the request is valid. You may need to consult the documentation or configuration settings to confirm the correct change types.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant data to identify any discrepancies. You can use transaction codes like SARA for archiving or SICF for service checks.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the action related to the partner. Check the user roles and authorizations in transaction PFCG.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Documentation: Review the SAP Help Portal for documentation related to FI-CA and partner management.
  Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKKMDC004 error message in SAP.