How To Fix FKK_BPLOCK005 - Data was already saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_BPLOCK - Central Business Partner Lock

• Message number: 005

• Message text: Data was already saved

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 FKK_BPLOCK005 - Data was already saved ?

  The SAP error message FKK_BPLOCK005 ("Data was already saved") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that an attempt was made to save data that has already been saved in the system, which can happen due to various reasons.
  Causes:
  
  Duplicate Save Attempt: The most common cause is that the user or system is trying to save a record that has already been processed and saved in the database.
  Concurrency Issues: If multiple users or processes are trying to save the same data simultaneously, it can lead to this error.
  Session Management: If a user has multiple sessions open and tries to save the same data in different sessions, it may trigger this error.
  Incomplete Transactions: If a transaction was not completed properly, it might leave the system in a state where it thinks the data is already saved.
  
  Solutions:
  
  Check for Duplicates: Before attempting to save, ensure that the data you are trying to save does not already exist in the system. You can do this by querying the database or checking the relevant transaction.
  Refresh the Session: If you suspect that the issue is due to session management, try refreshing your session or logging out and back in to clear any stale data.
  Review Transaction Logic: If this error occurs during a custom development or a specific transaction, review the logic to ensure that it properly handles save operations and checks for existing records.
  Error Handling: Implement error handling in your code to catch this specific error and provide a user-friendly message or alternative action.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this issue, as it could be a known bug or limitation in a specific version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may be related to the error, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation for the specific module you are working with to understand the data flow and how save operations are handled.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team to investigate further, as they can analyze logs and system behavior in more detail.