How To Fix FKKOI258 - Trigger for BP &1, company code &2 was deleted from DFKK_TRIGX_PAY


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKOI - Outbound Interface: Messages

  • Message number: 258

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

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  • Self-Explanatory Message

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    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 FKKOI258 - Trigger for BP &1, company code &2 was deleted from DFKK_TRIGX_PAY ?

    The SAP error message FKKOI258 indicates that a trigger for a Business Partner (BP) and a specific company code has been deleted from the table DFKK_TRIGX_PAY. This table is used in the context of contract accounts receivable and payable (FI-CA) to manage payment triggers.

    Cause:

    The error typically occurs due to one of the following reasons:

    1. Manual Deletion: The trigger for the specified Business Partner and company code was manually deleted, either by a user or through a program that cleans up triggers.
    2. Data Consistency Issues: There may be inconsistencies in the data, such as a mismatch between the Business Partner and the company code.
    3. Configuration Changes: Changes in configuration settings related to the Business Partner or company code may have led to the deletion of the trigger.
    4. System Errors: There could be underlying system errors or issues that caused the trigger to be removed unexpectedly.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Trigger Status:

      • Use transaction code SE16N or SE11 to view the contents of the table DFKK_TRIGX_PAY and check if the trigger for the specified Business Partner and company code exists.
    2. Recreate the Trigger:

      • If the trigger has been deleted, you may need to recreate it. This can often be done by executing the relevant transaction that generates the trigger again (e.g., posting a payment or invoice).
    3. Review Configuration:

      • Check the configuration settings related to the Business Partner and company code to ensure that they are set up correctly.
    4. Check for Batch Jobs:

      • If there are batch jobs or background processes that might be affecting the triggers, review their logs to identify any issues.
    5. Consult SAP Notes:

      • Look for any relevant SAP Notes that might address this specific error or provide guidance on how to handle it.
    6. Contact SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), and F.28 (Clear Customer).
    • Documentation: Review SAP documentation related to FI-CA and Business Partner management for additional context on triggers and their management.
    • Data Consistency Checks: Regularly perform data consistency checks to ensure that your system does not have orphaned or inconsistent entries that could lead to such errors.

    By following these steps, you should be able to diagnose and resolve the issue related to the FKKOI258 error message.

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