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How To Fix FKBPIDT012 - No ID number was found for partner &1 and ID number category &2


FKBPIDT012 - Overview

  • Message type: E = Error

  • Message class: FKBPIDT - Additional Partner Numbers

  • Message number: 012

  • Message text: No ID number was found for partner &1 and ID number category &2

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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.


FKBPIDT012 - Details

  • The SAP error message FKBPIDT012 indicates that the system could not find an ID number for a specified partner (vendor or customer) and ID number category. This error typically arises in the context of financial transactions, particularly when dealing with tax-related information or partner data.
    
    Cause: Missing ID Number: The partner (vendor or customer) does not have an ID number assigned in the specified category (e.g., tax ID, social security number). Incorrect Partner Data: The partner data may be incomplete or incorrectly maintained in the system.
    Configuration Issues: The ID number category may not be properly configured in the system. Data Migration Issues: If data was migrated from another system, some ID numbers may not have been transferred correctly.
    Solution: Check Partner Master Data: Go to the partner master data (transaction codes like XK02 for vendors or XD02 for customers). Verify that the ID number is correctly entered for the partner in the relevant category. Maintain ID Number: If the ID

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