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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKBPIDT012 - No ID number was found for partner &1 and ID number category &2 ?

  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 number is missing, enter the correct ID number for the partner in the appropriate field.
  Ensure that the ID number category matches the one specified in the error message.
  
  
  
  Review Configuration:
  
  Check the configuration settings for ID number categories in the SAP system (transaction code OY01 for tax number configuration).
  Ensure that the ID number categories are correctly defined and active.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to ensure that all required fields are populated for the partner.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for missing entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XK02 (Change Vendor)
  XD02 (Change Customer)
  OY01 (Maintain Tax Number)
  
  
  Tables: 
  
  LFA1 (Vendor Master)
  KNA1 (Customer Master)
  
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the FKBPIDT012 error and ensure that the necessary ID numbers are correctly maintained for your partners in the SAP system.