How To Fix FKK_EBS099 - No internal ID in SAP system for external business partner ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_EBS - Interface between FI-CA and External Billing System

• Message number: 099

• Message text: No internal ID in SAP system for external business partner ID &1

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 FKK_EBS099 - No internal ID in SAP system for external business partner ID &1 ?

  The SAP error message FKK_EBS099 indicates that there is no internal ID in the SAP system for the specified external business partner ID. This error typically occurs in the context of electronic bank statement processing or when dealing with external business partner data.
  Cause:
  
  Missing Mapping: The external business partner ID provided does not have a corresponding internal ID in the SAP system. This can happen if the external ID was not created or mapped correctly in the system.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incorrect mappings.
  Configuration Issues: The configuration for handling external business partners may not be set up correctly, leading to the system not recognizing the external ID.
  Incorrect Input: The external business partner ID may have been entered incorrectly, leading to the system being unable to find a match.
  
  Solution:
  
  Check External Business Partner ID: Verify that the external business partner ID is correct and exists in the system. You can do this by checking the relevant tables or using transaction codes like BP (Business Partner) to search for the ID.
  Create or Map Internal ID: If the external ID does not exist, you may need to create a corresponding internal business partner ID. This can be done through the business partner creation process in SAP.
  Review Configuration: Check the configuration settings related to business partner integration. Ensure that the mapping between external and internal IDs is correctly set up.
  Data Migration Review: If this issue arose after a data migration, review the migration process to ensure that all necessary mappings were created and that there were no errors during the migration.
  Consult Documentation: Refer to SAP documentation or notes related to electronic bank statement processing and business partner management for any specific instructions or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like BP for managing business partners, FBL1N for vendor line items, or FBL3N for G/L account line items to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code in the SAP Support Portal.
  Support: If the issue persists after trying the above solutions, 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 identify the cause of the error and implement a solution to resolve it.