How To Fix FKKOI254 - Trigger for BP &1, company code &2 was deleted from DFKK_TRIGGER_PAY

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKOI - Outbound Interface: Messages

• Message number: 254

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

What causes this issue?

The trigger with status <LS>3</> was deleted from table DFKK_TRIGGER_PAY
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 FKKOI254 - Trigger for BP &1, company code &2 was deleted from DFKK_TRIGGER_PAY ?

  The SAP error message FKKOI254 indicates that a trigger for a Business Partner (BP) and a specific company code has been deleted from the table DFKK_TRIGGER_PAY. This table is used in the context of contract accounts receivable and payable (FI-CA) to manage payment triggers for business partners.
  Cause:
  The error can occur due to several reasons:
  
  Manual Deletion: The trigger for the specified business partner and company code may have been manually deleted by a user or through a program.
  Data Consistency Issues: There may be inconsistencies in the data, possibly due to a failed process or an incomplete transaction.
  Configuration Changes: Changes in configuration settings related to payment processing or business partner management could lead to the deletion of triggers.
  Archiving: If archiving processes are in place, triggers may have been archived or deleted as part of data management.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Trigger Status:
  
  Use transaction code SE16N or SE11 to view the contents of the DFKK_TRIGGER_PAY table and check if the trigger for the specified BP and company code exists.
  
  
  
  Recreate the Trigger:
  
  If the trigger has been deleted, you may need to recreate it. This can often be done by reprocessing the relevant transaction that would normally create the trigger.
  
  
  
  Review Logs:
  
  Check the application logs (transaction SLG1) for any related messages that might provide more context on why the trigger was deleted.
  
  
  
  Data Consistency Check:
  
  Run consistency checks for the contract accounts to ensure that there are no other related issues. You can use transaction FQDN for this purpose.
  
  
  
  Consult Documentation:
  
  Review any recent changes in configuration or processes that might have affected the triggers. Consult with your SAP Basis or functional team if necessary.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot determine the cause, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQDN (for consistency checks), SE16N (for table viewing), and SLG1 (for application logs).
  Documentation: Review SAP documentation related to FI-CA and business partner management for more insights into triggers and their management.
  User Roles: Ensure that the user roles and authorizations are correctly set up to prevent unauthorized deletions of triggers.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to restore the necessary triggers for the business partner and company code in question.