How To Fix FKK_DISCO019 - Enter a valid value for partner

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DISCO - Service Disconnection and Reconnection

• Message number: 019

• Message text: Enter a valid value for partner

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DISCO019 - Enter a valid value for partner ?

  The SAP error message FKK_DISCO019 ("Enter a valid value for partner") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is expecting a valid partner (such as a customer or vendor) to be entered, but the value provided is either missing, incorrect, or not recognized by the system.
  Causes:
  
  Missing Partner Information: The partner field may be left blank or not filled in correctly.
  Invalid Partner ID: The partner ID entered does not exist in the system or is not active.
  Incorrect Partner Type: The partner type (e.g., customer, vendor) may not match the expected type for the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the partner data.
  Data Consistency Issues: There may be inconsistencies in the master data related to the partner.
  
  Solutions:
  
  Check Partner Entry: Ensure that the partner field is filled in with a valid and existing partner ID. Verify that the ID corresponds to the correct partner type.
  Validate Partner Master Data: Use transaction codes like BP (Business Partner) to check if the partner exists and is active. Ensure that the partner is correctly set up in the system.
  Review Transaction Context: Make sure that the partner type you are trying to enter is appropriate for the transaction you are processing.
  Authorization Check: Verify that the user has the necessary authorizations to access and use the partner data.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any underlying data consistency issues or system configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner management, FBL1N for vendor line items, and FBL5N for customer line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the FI-CA module to understand the requirements for partner data in various transactions.
  
  By following these steps, you should be able to resolve the FKK_DISCO019 error and successfully process your transaction.