How To Fix /SAPCE/FKRO_REP062 - Total number of processed partners: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRO_REP -

• Message number: 062

• Message text: Total number of 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.

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 /SAPCE/FKRO_REP062 - Total number of processed partners: &1 ?

  The SAP error message /SAPCE/FKRO_REP062 Total number of processed partners: &1 typically relates to issues encountered during the processing of partner data in the SAP system, particularly in the context of financial accounting or related modules. This message indicates that a certain number of partners have been processed, but it may also imply that there were issues or exceptions during the processing.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies or errors in the partner data being processed, such as missing or incorrect information.
  Configuration Issues: Incorrect configuration settings in the partner processing module can lead to errors.
  Authorization Issues: The user executing the process may not have the necessary authorizations to access or modify certain partner data.
  System Performance: If the system is under heavy load, it may not process all partners correctly, leading to incomplete processing.
  
  Solution:
  
  Check Data Integrity: Review the partner data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to partner processing in the SAP system. Ensure that they are set up correctly according to your business requirements.
  Authorization Check: Verify that the user has the necessary authorizations to perform the actions related to partner processing. If not, adjust the user roles accordingly.
  System Performance: If the system is experiencing performance issues, consider running the process during off-peak hours or optimizing the system performance.
  Logs and Traces: Check the application logs and traces for more detailed error messages that can provide insights into what went wrong during the processing.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  Transaction Codes: Familiarize yourself with transaction codes related to partner processing, such as BP (Business Partner) or FK01 (Create Vendor).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to contact SAP support for further assistance.