Message type: E = Error
Message class: FKK_CRM - Messages for FI-CA CRM Integration
Message number: 130
Message text: Business partner is not valid
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.
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.
FKK_CRM130
- Business partner is not valid ?The SAP error message FKK_CRM130 indicates that the business partner you are trying to use is not valid in the context of the transaction you are performing. This error typically arises in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules when there is an issue with the business partner's status or configuration. Causes: Inactive Business Partner: The business partner may be inactive or not properly set up in the system. Missing Data: Required data for the business partner may be missing, such as address, contact information, or other essential attributes. Incorrect Role Assignment: The business partner may not have the necessary roles assigned that are required for the transaction you are attempting. Data Synchronization Issues: There may be synchronization issues between the CRM and FI-CA systems if they are integrated. Authorization Issues: The user may not have the necessary authorizations to access the business partner data. Solutions: Check Business Partner
Get instant SAP help. Sign up for our Free Essentials Plan.
FKK_CRM128
Charge document &1 has been reversed by document &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_CRM127
Interest document &1 has been reversed by document &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_CTR001
No clearing of document item &1 &2 based on clearing control
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_CTR002
No full clearing of document item &1 &2 based on clearing control
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.