How To Fix /SAPCE/FKRO_REP060 - Total number of non-processed partners: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRO_REP -

• Message number: 060

• Message text: Total number of non-processed partners: &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 /SAPCE/FKRO_REP060 - Total number of non-processed partners: &1 ?

  The SAP error message /SAPCE/FKRO_REP060 Total number of non-processed partners: &1 typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This message indicates that there are partners (customers, vendors, etc.) that have not been processed during a specific operation, such as a billing run or a data processing job.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies or missing data for the partners that are supposed to be processed.
  Configuration Issues: Incorrect configuration settings in the partner processing or billing settings can lead to partners not being processed.
  Technical Errors: There could be technical issues such as system errors, network problems, or database issues that prevent the processing of certain partners.
  Business Rules: Certain business rules or conditions may not be met for the partners, leading to their exclusion from processing.
  
  Solution:
  
  Check Logs: Review the application logs and error messages to identify specific issues related to the non-processed partners.
  Data Validation: Validate the data for the partners that are not processed. Ensure that all required fields are filled and that there are no inconsistencies.
  Configuration Review: Check the configuration settings related to partner processing. Ensure that all necessary settings are correctly configured.
  Reprocess: If the issue is resolved, attempt to reprocess the partners. This may involve rerunning the billing or processing job.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 for application logs or SE11 for data dictionary checks.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.