How To Fix FKKPARTSET210 - No triggers were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPARTSET - Partner Settlement

• Message number: 210

• Message text: No triggers were selected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 FKKPARTSET210 - No triggers were selected ?

  The SAP error message FKKPARTSET210: No triggers were selected typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that when trying to execute a certain function (like processing a payment run or executing a billing run), the system did not find any triggers that meet the selection criteria.
  Causes:
  
  No Active Triggers: There may be no active triggers available for the selection criteria you have set. Triggers are usually defined for specific events or conditions that need to be processed.
  Incorrect Selection Criteria: The parameters or selection criteria you have entered may not match any existing triggers. This could be due to date ranges, status filters, or other criteria that do not correspond to any records.
  Configuration Issues: There may be issues with the configuration of the triggers in the system, such as missing or incorrectly set up trigger types.
  Data Issues: There may be no data available in the system that meets the criteria for the triggers you are trying to process.
  
  Solutions:
  
  Check Trigger Configuration: Verify that the triggers are correctly configured in the system. This can be done by checking the relevant customizing settings in the SAP system.
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that they are set correctly and that they correspond to existing triggers.
  Run a Different Selection: If possible, try running the process with different selection criteria to see if any triggers are available.
  Check for Data Availability: Ensure that there is data in the system that meets the criteria for the triggers. You may need to create or update records to have triggers available.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the triggers you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FPCOPR (for payment runs) or FKKOPR (for billing runs).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.