How To Fix FKKOI272 - Error during deletion from table DFKK_TRIGX_PAY


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKOI - Outbound Interface: Messages

  • Message number: 272

  • Message text: Error during deletion from table 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 FKKOI272 - Error during deletion from table DFKK_TRIGX_PAY ?

    The SAP error message FKKOI272, which indicates an error during deletion from the table DFKK_TRIGX_PAY, typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error can arise due to various reasons, including data inconsistencies, foreign key constraints, or issues with the underlying database.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data that prevent the deletion of records from the DFKK_TRIGX_PAY table.
    2. Foreign Key Constraints: The record you are trying to delete may be referenced by other tables, leading to a violation of foreign key constraints.
    3. Locking Issues: The record might be locked by another transaction, preventing deletion.
    4. Custom Code or Enhancements: Custom developments or enhancements in the system may interfere with the standard deletion process.
    5. Database Issues: There could be issues at the database level, such as corruption or misconfiguration.

    Solutions:

    1. Check for Dependencies: Investigate if the record you are trying to delete is referenced in other tables. You can use transaction codes like SE11 or SE16 to check for foreign key relationships.
    2. Data Consistency Check: Run consistency checks in the FI-CA module to identify and resolve any inconsistencies. You can use transaction code SARA or specific reports designed for data consistency.
    3. Unlock Records: If the record is locked, identify the locking transaction and resolve it. You can use transaction code SM12 to check for locks.
    4. Review Custom Code: If there are custom developments, review the code to ensure it does not interfere with the deletion process.
    5. Database Administration: If you suspect database issues, consult your database administrator to check for any underlying problems.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), SM12 (Lock Entries), and SARA (Archive Administration).
    • SAP Documentation: Review SAP documentation related to FI-CA and the specific tables involved for more context on the error.
    • Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.

    If the issue persists after trying the above solutions, it may be necessary to involve SAP support for further assistance.

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