How To Fix FKK_CRM011 - Data for business partner &1 could not be updated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_CRM - Messages for FI-CA CRM Integration

  • Message number: 011

  • Message text: Data for business partner &1 could not be updated

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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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 FKK_CRM011 - Data for business partner &1 could not be updated ?

    The SAP error message FKK_CRM011 indicates that there was an issue updating data for a business partner in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when there are inconsistencies or issues with the data related to the business partner in the system.

    Causes:

    1. Data Inconsistency: The business partner data may be inconsistent or incomplete, which prevents the system from updating it.
    2. Authorization Issues: The user may not have the necessary authorizations to update the business partner data.
    3. Locked Records: The business partner record might be locked by another process or user, preventing updates.
    4. Technical Issues: There could be underlying technical issues, such as database locks or connectivity problems.
    5. Missing Configuration: Required configuration settings for the business partner may be missing or incorrect.

    Solutions:

    1. Check Data Consistency:

      • Verify that all required fields for the business partner are filled out correctly.
      • Use transaction codes like BP (Business Partner) to check the status and details of the business partner.
    2. Review Authorizations:

      • Ensure that the user has the necessary authorizations to perform updates on business partner data. This can be checked in the user roles and profiles.
    3. Unlock Records:

      • If the record is locked, identify the user or process that has locked it and resolve the lock. You can use transaction SM12 to check for locked entries.
    4. Check for Technical Issues:

      • Look into system logs (transaction SM21) for any related errors or issues that might indicate a broader problem.
      • If there are database issues, consult with your technical team to resolve them.
    5. Configuration Review:

      • Ensure that all necessary configurations for business partner management are correctly set up in the system. This includes checking the settings in transaction SPRO.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SM12 (Display and Delete Locks), SM21 (System Log), and SPRO (Customizing).
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the context in which it occurred.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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