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How To Fix VKKCPH010 - Entry for contract &1 and business partner &2 deleted successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VKKCPH - Policyholder Change

  • Message number: 010

  • Message text: Entry for contract &1 and business partner &2 deleted successfully

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  • 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 VKKCPH010 - Entry for contract &1 and business partner &2 deleted successfully ?

    The SAP error message VKKCPH010 indicates that an entry for a contract and a business partner has been deleted successfully. This message is not necessarily an error in the traditional sense; rather, it is an informational message indicating that a deletion operation has been completed.

    Cause:

    The message is triggered when a user or a process deletes a contract associated with a specific business partner in the SAP system. This could happen for various reasons, such as:

    • The contract is no longer needed.
    • The business partner has been removed or is no longer valid.
    • A business process change necessitated the deletion of the contract.

    Solution:

    Since this message indicates a successful deletion, there is typically no action required unless the deletion was unintentional. If the deletion was not intended, you may need to:

    1. Check the Business Process: Review the business process to understand why the contract was deleted. Ensure that the deletion aligns with business requirements.

    2. Restore the Contract: If the deletion was a mistake, you may need to recreate the contract manually or restore it from a backup if available.

    3. Audit Trail: Check the audit logs or change logs in SAP to see who performed the deletion and when. This can help in understanding the context of the deletion.

    4. User Training: If deletions are happening frequently and are not intended, consider providing additional training to users on how to manage contracts and business partners in SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) if the contract is related to sales.
    • Business Partner Management: Understand how business partners are managed in SAP, including their roles and relationships with contracts.
    • SAP Documentation: Refer to SAP Help documentation for more details on contract management and business partner management.

    If you encounter this message frequently and it is causing issues in your business processes, it may be beneficial to consult with your SAP support team or a functional consultant to analyze the situation further.

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