Message type: E = Error
Message class: FKKMDC - Requests for Change to Master Data
Message number: 005
Message text: Update of partner &1 (origin &2, change type &3) required
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FKKMDC005
- Update of partner &1 (origin &2, change type &3) required ?The SAP error message FKKMDC005 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that an update of a partner (such as a business partner or customer) is required due to a change in the data that affects the partner's information.
Cause: The error message is triggered when there is a change in the partner data that needs to be reflected in the system. This could be due to various reasons, such as: Changes in the partner's address or contact information. Changes in the partner's role or status. Updates in the partner's financial data or credit information. The system requires that these changes be processed to ensure data consistency and integrity.
Solution: To resolve the FKKMDC005 error, you can follow these steps: Check the Change Type: Review the change type indicated in the error message. This will give you insight into what specific change is being requested. Review Partner Data: Go to
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