How To Fix FKK_FAV111 - Business partner &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FAV - Messages for Favorites

• Message number: 111

• Message text: Business partner &1 is not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FAV111 - Business partner &1 is not allowed ?

  The SAP error message FKK_FAV111 indicates that a specific business partner (BP) is not allowed for a certain operation or transaction in the SAP system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to perform actions related to a business partner that is restricted or not permitted for the current operation.
  Causes:
  
  Business Partner Status: The business partner may have a status that restricts its use, such as being marked as inactive or blocked.
  Role Assignment: The business partner may not have the necessary roles assigned that are required for the transaction you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to access or perform actions on the specified business partner.
  Configuration Settings: There may be specific configuration settings in the system that restrict the use of certain business partners based on criteria like company code, account type, etc.
  
  Solutions:
  
  
  Check Business Partner Status:
  
  Go to the Business Partner transaction (BP) and check the status of the business partner. Ensure it is active and not blocked.
  
  
  
  Verify Role Assignments:
  
  Ensure that the business partner has the necessary roles assigned. You can check this in the Business Partner transaction under the roles tab.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access the business partner. This may involve reviewing user roles and profiles in the SAP system.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to business partners in the FI-CA module. Ensure that there are no restrictions set that would prevent the use of the business partner in the current context.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  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: You may need to use transaction codes like BP (Business Partner), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Manuals: Review user manuals or training materials related to business partner management in SAP FI-CA for more context on how business partners are managed and utilized.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.