How To Fix FKK_EDI002 - No or incorrect partner agreement found

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_EDI - Messages in Connection with EDI

• Message number: 002

• Message text: No or incorrect partner agreement found

What causes this issue?

The partner agreement you are looking for either does not exist, is
inactive, or is incorrect.

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?

Maintain the partner agreement for your house bank. Use the partner
number of the house bank (Implementation Guide for Financial Accounting
<LS>Bank Accounting -> Bank Accounts -> Define House Bank</> under
<LS>EDI Partner Agreements</>).
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX

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 FKK_EDI002 - No or incorrect partner agreement found ?

  The SAP error message FKK_EDI002: No or incorrect partner agreement found typically occurs in the context of Electronic Data Interchange (EDI) processes within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA). This error indicates that the system cannot find a valid partner agreement for the specified business partner in the EDI process.
  Causes:
  
  Missing Partner Agreement: The partner agreement for the business partner involved in the transaction is not defined in the system.
  Incorrect Partner Agreement: The partner agreement exists, but it is not correctly configured or does not match the criteria required for the transaction.
  Data Inconsistency: There may be inconsistencies in the data related to the business partner or the agreement.
  Incorrect Configuration: The EDI settings or configurations may not be set up correctly for the specific business partner or transaction type.
  Inactive Partner Agreement: The partner agreement may be inactive or not valid for the current date.
  
  Solutions:
  
  
  Check Partner Agreement:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code FKKMA for managing partner agreements).
  Verify that the partner agreement exists for the business partner in question.
  Ensure that the agreement is active and valid for the date of the transaction.
  
  
  
  Create or Update Partner Agreement:
  
  If the partner agreement is missing, create a new one with the necessary details.
  If it exists but is incorrect, update the agreement to ensure it meets the requirements.
  
  
  
  Review EDI Configuration:
  
  Check the EDI configuration settings in the system to ensure they are correctly set up for the business partner and transaction type.
  Ensure that the necessary EDI profiles and settings are in place.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the business partner data or agreements.
  Use transaction codes like BP (Business Partner) to review the details of the business partner.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to EDI and partner agreements for any specific configurations or requirements that may apply.
  
  
  
  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: Familiarize yourself with relevant transaction codes such as FKKMA (Manage Partner Agreements), BP (Business Partner), and FBL5N (Customer Line Item Display) for troubleshooting.
  SAP Notes: Search for SAP Notes related to EDI and partner agreements for any known issues or patches that may resolve the error.
  Documentation: Review SAP Help documentation for detailed information on configuring EDI and managing partner agreements.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.