How To Fix FKC_HC016 - Business partner &2 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKC_HC - Notification for health checks and consistency checks

• Message number: 016

• Message text: Business partner &2 does not exist.

What causes this issue?

In the configuration activity "&v4&", you have defined business partner
&v2&. Business partner &v2& does not exist in the system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either create the business partner in the system or correct the entry in
the configuration.
INCLUDE FKK_CUSTCHECK_WHAT_TO_DO

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKC_HC016 - Business partner &2 does not exist. ?

  The SAP error message FKC_HC016 indicates that the business partner specified in the transaction does not exist in the system. This error typically occurs in the context of financial transactions, such as when trying to post a document or perform a transaction that requires a valid business partner.
  Cause:
  
  Non-Existent Business Partner: The business partner ID you are trying to use has not been created in the system.
  Incorrect Business Partner ID: There may be a typo or incorrect entry in the business partner ID field.
  Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to the business partner not being available.
  Inactive Business Partner: The business partner may exist but is marked as inactive or blocked in the system.
  
  Solution:
  
  Verify Business Partner ID: Check the business partner ID you are using for any typos or errors. Ensure that it is entered correctly.
  Create Business Partner: If the business partner does not exist, you will need to create it using the transaction code BP (Business Partner) in SAP. Ensure that all required data is filled out correctly.
  Check Business Partner Status: If the business partner exists, check its status to ensure it is active. You can do this by navigating to the business partner in the system and checking its details.
  Data Synchronization: If your system is integrated with other systems, ensure that the data is synchronized properly. You may need to check the integration settings or consult with your IT department.
  Authorization Issues: Ensure that you have the necessary authorizations to access the business partner data.
  
  Related Information:
  
  Transaction Codes: 
  
  BP: To create or manage business partners.
  SE16N: To check the business partner table (e.g., BUT000) for existing entries.
  
  
  Documentation: Refer to SAP Help documentation for Business Partner Management for detailed information on creating and managing business partners.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message FKC_HC016 and successfully proceed with your transaction.