How To Fix FKKMA082 - Partner is still being used in group &1 - deletion not possible


FKKMA082 - Overview

  • Message type: E = Error

  • Message class: FKKMA - Messages for Master Agreement

  • Message number: 082

  • Message text: Partner is still being used in group &1 - deletion not possible

  • Show details Hide details


  • 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 FKKMA082 - Partner is still being used in group &1 - deletion not possible ?
    The SAP error message FKKMA082 indicates that a partner (such as a customer or vendor) is still being used in a specific group, and therefore, it cannot be deleted. This is a common issue in SAP when trying to remove a partner that is still linked to various transactions or configurations.
    
    Cause: The error occurs because the partner you are trying to delete is still associated with one or more of the following: Master Data: The partner may be linked to customer/vendor master records. Contracts: There may be existing contracts or agreements that reference the partner. Open Items: There could be open invoices, payments, or other financial transactions associated with the partner. Group Assignments: The partner might be part of a group that is still active or in use.
    Solution: To resolve this error, you can follow these steps: Check Usage: Identify where the partner is being used. You can do this by: Reviewing the partner's master data to see

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author