How To Fix FKKXI020 - XI: System error on initialization of PartyAccounting: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKXI -

• Message number: 020

• Message text: XI: System error on initialization of PartyAccounting: &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKXI020 - XI: System error on initialization of PartyAccounting: &1 ?

  The SAP error message FKKXI020 indicates a system error during the initialization of Party Accounting in the SAP system. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is trying to initialize or process data related to party accounting.
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the FI-CA module.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data related to the business partner or customer/vendor accounts.
  System Bugs: There may be bugs or issues in the SAP system version you are using that affect the Party Accounting functionality.
  Authorization Issues: The user may not have the necessary authorizations to access or process the required data.
  Database Issues: Problems with the database, such as locks or corruption, can also lead to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the FI-CA module to ensure they are set up correctly. Pay special attention to the settings related to party accounting.
  Data Validation: Validate the master data for business partners, customers, and vendors to ensure that all required fields are filled and that there are no inconsistencies.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to perform the actions related to party accounting.
  System Updates: If you suspect a bug, check for any available SAP Notes or patches that address known issues with the version of SAP you are using.
  Database Check: If you suspect database issues, work with your database administrator to check for locks, inconsistencies, or corruption in the database.
  
  Related Information:
  
  SAP Notes: Search the SAP Support Portal for relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SLG1: Application Log
  BP: Business Partner
  FBL1N/FBL5N: Vendor/Customer Line Items
  
  
  Documentation: Review the official SAP documentation for FI-CA and Party Accounting for more detailed information on configuration and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be necessary to engage SAP support for further assistance.