How To Fix FKK_EDI002 - No or incorrect partner agreement found

FKK_EDI002 - Overview

• 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.

FKK_EDI002 - Details

• 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