How To Fix FKKOI259 - Trigger for BP &1, company code &2 was deleted from DFKK_TRIGX_RCL

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKOI - Outbound Interface: Messages

• Message number: 259

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKOI259 - Trigger for BP &1, company code &2 was deleted from DFKK_TRIGX_RCL ?

  The SAP error message FKKOI259 indicates that a trigger for a Business Partner (BP) in a specific company code has been deleted from the table DFKK_TRIGX_RCL. 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:
  
  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.
  Inconsistent Data: There may be inconsistencies in the data, such as missing entries in related tables that are required for processing.
  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 specified business partner and company code in the DFKK_TRIGX_RCL table. You can do this using transaction SE16 or SE11.
  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, such as posting a new document or running a specific program designed to regenerate triggers.
  Data Consistency Check: Run consistency checks in the FI-CA module to identify and resolve any inconsistencies in the data.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that triggers are being created and maintained correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check related documents and their statuses.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with the error details and any steps you have already taken.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKOI259 error message.