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Message type: E = Error
Message class: FKKOI - Outbound Interface: Messages
Message number: 260
Message text: Trigger for BP &1, company code &2 can be deleted from DFKK_TRIGGER_CL
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FKKOI260
- Trigger for BP &1, company code &2 can be deleted from DFKK_TRIGGER_CL ?The SAP error message FKKOI260 indicates that there is an issue with the deletion of a trigger for a Business Partner (BP) in the context of Contract Accounts Receivable and Payable (FI-CA). This error typically arises when there is an attempt to delete a trigger that is still in use or has dependencies that prevent its deletion.
Cause:
- Existing Dependencies: The trigger for the specified Business Partner and company code may still be linked to open items, transactions, or other processes that require it to remain active.
- Data Integrity Issues: There may be data integrity constraints that prevent the deletion of the trigger.
- Incorrect Configuration: The system may be incorrectly configured, leading to attempts to delete triggers that should not be deleted.
Solution:
Check Dependencies: Before attempting to delete the trigger, check if there are any open items or transactions associated with the Business Partner and company code. You can do this by reviewing the relevant tables or using transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
Clear Open Items: If there are open items, you may need to clear them or resolve any outstanding transactions before you can delete the trigger.
Use Transaction Code: You can use transaction code DFKK_TRIGGER_CL to manage triggers. Ensure that you are following the correct procedure for deleting triggers.
Consult Documentation: Review SAP documentation or notes related to the error message for any specific instructions or considerations.
Check for Custom Logic: If there are any custom developments or enhancements in your SAP system that might affect the trigger management, review those as well.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and data in your system.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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