How To Fix FKK_CM071 - New contact person &1 for group &2 successfully processed


FKK_CM071 - Overview

  • Message type: E = Error

  • Message class: FKK_CM -

  • Message number: 071

  • Message text: New contact person &1 for group &2 successfully processed

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  • 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.



    What else can you do?

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    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 FKK_CM071 - New contact person &1 for group &2 successfully processed ?
    The SAP error message FKK_CM071 is not actually an error message but rather an informational message indicating that a new contact person has been successfully processed for a specific group. This message typically appears in the context of contract management or customer relationship management within the SAP system, particularly in the Financial Supply Chain Management (FSCM) module.
    
    Cause: The message is triggered when a new contact person is added to a customer group or contract group in the SAP system. It indicates that the operation was successful and that the system has updated the relevant records accordingly.
    Solution: Since FKK_CM071 is an informational message and not an error, there is no specific solution required. However, if you are looking to ensure that the contact person has been added correctly, you can: Verify the Contact Person: Check the relevant customer or contract group to confirm that the new contact person has been added successfully. Review Related Data:

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