How To Fix FKKOI251 - Trigger for BP &1, company code &2 was deleted from DFKK_TRIGGER_OP

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKOI - Outbound Interface: Messages

• Message number: 251

• Message text: Trigger for BP &1, company code &2 was deleted from DFKK_TRIGGER_OP

What causes this issue?

The trigger with status <LS>3</> was deleted from table DFKK_TRIGGER_OP
for business partner &V1& and company code &V2&.

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?

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 FKKOI251 - Trigger for BP &1, company code &2 was deleted from DFKK_TRIGGER_OP ?

  The SAP error message FKKOI251 indicates that a trigger for a Business Partner (BP) associated with a specific company code has been deleted from the table DFKK_TRIGGER_OP. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is trying to process a transaction related to a Business Partner that no longer has an active trigger.
  Cause:
  
  Deletion of Trigger: The trigger for the Business Partner and company code combination has been deleted, which means that the system cannot find the necessary information to process the transaction.
  Data Inconsistency: There may be inconsistencies in the data, such as the Business Partner being archived or deleted in the system.
  Configuration Issues: Incorrect configuration settings in the FI-CA module may lead to triggers not being created or maintained properly.
  
  Solution:
  
  Check Trigger Status: Verify the status of the trigger for the Business Partner and company code in the DFKK_TRIGGER_OP table. You can do this by executing a SQL query or using transaction codes like SE16 or SE11 to view the table contents.
  Recreate Trigger: If the trigger has been deleted, you may need to recreate it. This can often be done by executing the relevant transaction that would normally create the trigger (e.g., creating or changing a contract account).
  Data Consistency Check: Ensure that the Business Partner is active and not archived or deleted. You can check this in the Business Partner transaction (BP).
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that triggers are being created and maintained correctly. This may involve reviewing the settings for Business Partner integration and contract account management.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific instructions or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like BP (Business Partner), DFKKOP (Display Contract Account), and SE16 (Data Browser) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant logs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.