How To Fix FKKCM102 - Number of business partners processed: &1

FKKCM102 - Overview

• Message type: E = Error

• Message class: FKKCM - Credit Management

• Message number: 102

• Message text: Number of business partners processed: &1

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 FKKCM102 - Number of business partners processed: &1 ?

  The SAP error message FKKCM102, which states "Number of business partners processed: &1," typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with processing business partners in a specific transaction or report.
  
  Cause:
  The error message FKKCM102 is generally related to the processing of business partners in the FI-CA module. The message indicates that a certain number of business partners were processed, but it may also imply that there was an issue with the processing of these business partners. Common causes include:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the business partner master data.
  
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to processing errors.
  Authorization Issues: The user may not have the necessary authorizations to process certain business partners.
  Technical Errors: There could be underlying technical issues, such as database locks or system performance problems.
  
  
  Solution:
  To resolve the FKKCM102 error, you can