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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRU110 - If the business partner is not blocked, clear the "from" and "to" fields ?

  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 under certain conditions.
  
  Solution:
  
  Check Business Partner Status: Verify the status of the business partner in the system. Ensure that it is not blocked for the transaction you are trying to perform.
  Clear Date Fields: If the business partner is not blocked, and the transaction does not require specific date ranges, clear the "from" and "to" fields in the transaction screen.
  Review Transaction Requirements: Ensure that the transaction you are trying to execute does not require specific date ranges. If it does, make sure the dates entered are valid and appropriate for the transaction.
  Consult Documentation: Check the SAP documentation or help files related to the specific transaction you are working with to understand the requirements for the date fields.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to review any settings that might be affecting the business partner's status or the transaction processing.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that might address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management (e.g., BP, BP transaction types) to better understand how to manage business partner data.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform actions related to business partners, as restrictions can sometimes lead to unexpected errors.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.