How To Fix 0D712 - | Partner: &1 Account: &2 Contract: &3 Inkey: &4 (old)

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 712

• Message text: | Partner: &1 Account: &2 Contract: &3 Inkey: &4 (old)

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D712 - | Partner: &1 Account: &2 Contract: &3 Inkey: &4 (old) ?

  The SAP error message 0D712 typically indicates an issue related to partner data, account information, or contract details in the SAP system. The message format suggests that it is referencing specific partner, account, contract, and possibly an index key (Inkey) that is causing the error.
  Cause:
  The error can arise from several potential issues, including:
  
  Data Inconsistency: There may be inconsistencies in the partner data, account, or contract information in the system.
  Missing Data: The specified partner, account, or contract may not exist in the system or may have been deleted.
  Incorrect Configuration: There could be configuration issues in the partner profile or account settings.
  Authorization Issues: The user may not have the necessary authorizations to access the specified partner or account data.
  Legacy Data: The term "old" in the error message may indicate that the data being referenced is outdated or no longer valid.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Data: Check the partner, account, and contract details in the SAP system to ensure they exist and are correctly configured.
  
  Use transaction codes like BP (Business Partner), FD03 (Display Customer), or MK03 (Display Vendor) to verify the data.
  
  
  
  Check for Deletions: Ensure that the partner or account has not been deleted or marked for deletion.
  
  
  Review Configuration: Look into the configuration settings for the partner profiles and account settings to ensure they are set up correctly.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the data related to the partner, account, and contract.
  
  
  Consult Documentation: If the error persists, refer to SAP documentation or support notes related to this specific error message for further guidance.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the full error message and context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing business partners, customers, and vendors.
  SAP Notes: Search for SAP Notes related to error 0D712 in the SAP Support Portal for any known issues or patches.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.