How To Fix FKKOI256 - Trigger for BP &1, company code &2 was deleted from DFKK_TRIGX_OP


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKOI - Outbound Interface: Messages

  • Message number: 256

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

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKOI256 - Trigger for BP &1, company code &2 was deleted from DFKK_TRIGX_OP ?

    The SAP error message FKKOI256 indicates that a trigger for a Business Partner (BP) in a specific company code has been deleted from the table DFKK_TRIGX_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 whose trigger has been removed.

    Cause:

    1. Deletion of Trigger: The most common cause of this error is that the trigger for the specified Business Partner and company code has been deleted. This can happen due to manual intervention, data cleanup processes, or system errors.
    2. Inconsistent Data: There may be inconsistencies in the data where the system expects a trigger to exist for a Business Partner but finds that it has been deleted.
    3. Configuration Issues: Incorrect configuration in the FI-CA module or related settings may lead to triggers being improperly managed.

    Solution:

    1. Check Trigger Status: Verify the status of the trigger for the specified Business Partner and company code in the DFKK_TRIGX_OP table. You can do this using transaction codes like SE16 or SE11 to view the table contents.
    2. Recreate Trigger: If the trigger has been deleted and is necessary for processing, you may need to recreate it. This can often be done through the relevant transaction in FI-CA that manages triggers or by executing a program that regenerates triggers.
    3. Review Deletion Logs: Check if there are any logs or reports that indicate why the trigger was deleted. This can help in understanding if it was a manual deletion or part of a batch job.
    4. Consult Documentation: Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
    5. Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SE16 or SE11: For viewing table data.
      • FPL9: For processing triggers in FI-CA.
    • SAP Notes: Search for SAP Notes related to FKKOI256 for any known issues or fixes.
    • FI-CA Configuration: Review the configuration settings in the FI-CA module to ensure that triggers are set up correctly.

    By following these steps, you should be able to diagnose and resolve the issue related to the FKKOI256 error message.

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