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Message type: E = Error
Message class: VKKCPH - Policyholder Change
Message number: 010
Message text: Entry for contract &1 and business partner &2 deleted successfully
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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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:
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:
Check the Business Process: Review the business process to understand why the contract was deleted. Ensure that the deletion aligns with business requirements.
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.
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.
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.
VA01
(Create Sales Order), VA02
(Change Sales Order), and VA03
(Display Sales Order) if the contract is related to sales.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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