FKKDPR109 - Unknown Time Unit &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPR - Message Class for Data Privacy

• Message number: 109

• Message text: Unknown Time Unit &1

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

For further information, you can execute the transaction
FPDPR_MIG_STATUS and select <LS>Additional Information</> as the problem
class.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message FKKDPR109 - Unknown Time Unit &1 ?

  The SAP error message FKKDPR109: Unknown Time Unit &1 typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system has encountered a time unit that it does not recognize or that is not defined in the system.
  Cause:
  
  Invalid Time Unit: The time unit specified in a configuration or transaction is not valid or recognized by the system.
  Configuration Issues: There may be a configuration issue in the FI-CA settings where the time unit has not been properly defined.
  Data Entry Error: A user may have entered an incorrect time unit in a transaction or during data entry.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in the SAP system and verify the time units defined in the relevant areas (e.g., payment plans, billing, etc.).
  Ensure that the time unit you are trying to use is defined in the system.
  
  
  
  Correct Data Entry:
  
  Review the transaction or entry that triggered the error. Check for any typos or incorrect values in the time unit field.
  If you are using a custom program or report, ensure that the time unit being passed is valid.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources to understand the valid time units that can be used in your specific context.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes in FI-CA that deal with payment plans, billing, or contract management.
  SAP Notes: Search for SAP Notes related to FKKDPR109 for any patches or updates that may address this issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.