How To Fix /SAPCE/FKRU110 - If the business partner is not blocked, clear the "from" and "to" fields

/SAPCE/FKRU110 - Overview

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 110

• Message text: If the business partner is not blocked, clear the "from" and "to" fields

Self-Explanatory Message

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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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/SAPCE/FKRU110 - Details

• The SAP error message /SAPCE/FKRU110 typically occurs in the context of business partner (BP) management, particularly when dealing with financial transactions or master data related to business partners. This error indicates that there is an issue with the blocking status of the business partner or the date range specified for a transaction.
  
  Cause:
  
  Business Partner Status: The error suggests that the business partner you are trying to process is not blocked, but there may be an issue with the date range specified in the transaction. The system expects either a valid date range or no dates at all.
  Date Fields: The "from" and "to" fields may be incorrectly filled or not filled at all. If these fields are not relevant for the transaction, they should be cleared.
  
  Configuration Issues: There may be configuration settings in the system that are causing this error to appear, especially if the business partner is expected to be blocked