How To Fix 68520 - RFVDZAP0 - Contract &/& -> Error during partner search

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 520

• Message text: RFVDZAP0 - Contract &/& -> Error during partner search

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 68520 - RFVDZAP0 - Contract &/& -> Error during partner search ?

  The SAP error message 68520 (RFVDZAP0 - Contract &/& -> Error during partner search) typically occurs in the context of contract management or when dealing with partner functions in SAP. This error indicates that there was an issue during the partner search process, which is essential for identifying the relevant business partners associated with a contract.
  Causes:
  
  Missing Partner Data: The business partner data required for the contract may be incomplete or missing.
  Configuration Issues: There may be configuration issues in the partner determination settings in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the data related to the business partners or contracts.
  Authorization Issues: The user may not have the necessary authorizations to access the partner data.
  System Errors: There could be temporary system errors or issues with the underlying database.
  
  Solutions:
  
  Check Partner Data: Verify that all necessary partner data is correctly maintained in the system. Ensure that the business partners associated with the contract are properly defined.
  Review Configuration: Check the configuration settings for partner determination in the relevant customizing transactions (e.g., SPRO). Ensure that the partner roles and determination procedures are correctly set up.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the business partner or contract data.
  Authorization Check: Ensure that the user has the necessary authorizations to access and manage partner data.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or details that could provide more context about the issue.
  Reprocess the Transaction: Sometimes, simply reprocessing the transaction can resolve temporary issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), ME31K (Create Contract), and ME32K (Change Contract) to manage contracts and partners.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Documentation: Review SAP documentation related to contract management and partner determination for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.