How To Fix FKKMDC006 - Update of partner &1 (origin &2, change type &3) successful

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMDC - Requests for Change to Master Data

• Message number: 006

• Message text: Update of partner &1 (origin &2, change type &3) successful

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKMDC006 - Update of partner &1 (origin &2, change type &3) successful ?

  The SAP error message FKKMDC006 is not actually an error message but rather an informational message indicating that the update of a partner (in the context of contract accounts receivable and payable) was successful. This message typically appears in the context of the Financial Supply Chain Management (FSCM) module, particularly when dealing with master data updates for business partners.
  Cause:
  
  The message is triggered when a system process successfully updates a partner's information in the database. The parameters in the message provide details about the partner being updated, the origin of the update, and the type of change that was made.
  
  Solution:
  Since this is an informational message and not an error, no specific action is required. However, if you are looking to ensure that the updates are being processed correctly, you can:
  
  Verify the Update: Check the relevant partner's details in the system to confirm that the changes have been applied as expected.
  Monitor Logs: If you are concerned about the frequency of this message or if it appears in an unexpected context, you can review the application logs or change logs to understand the context of the updates being made.
  Consult Documentation: If you need more information about the specific parameters (like origin and change type), refer to SAP documentation or help resources related to the Financial Supply Chain Management module.
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes related to partner management, such as BP (Business Partner) or FKM1 (Create Contract Account).
  SAP Notes: Check SAP Notes for any updates or known issues related to partner updates in your specific version of SAP.
  Support: If you encounter issues beyond this informational message, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  In summary, FKKMDC006 indicates a successful update, and no corrective action is needed unless there are specific concerns about the updates being made.