How To Fix FKK_ID_AR002 - Identification type or number is not defined for business partner &.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_ID_AR - ARGENTINA: Legal report message class

  • Message number: 002

  • Message text: Identification type or number is not defined for business partner &.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_ID_AR002 - Identification type or number is not defined for business partner &. ?

    The SAP error message FKK_ID_AR002 indicates that there is an issue with the identification type or number for a business partner in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system cannot find a valid identification type or number for the specified business partner.

    Cause:

    1. Missing Identification Type: The identification type for the business partner is not defined in the system.
    2. Missing Identification Number: The specific identification number that corresponds to the identification type is not maintained for the business partner.
    3. Incorrect Configuration: The configuration settings for identification types in the system may not be set up correctly.
    4. Business Partner Not Fully Maintained: The business partner may not be fully maintained, meaning that required fields or data are missing.

    Solution:

    1. Check Business Partner Data:

      • Go to the transaction code BP (Business Partner) and search for the relevant business partner.
      • Ensure that the identification type and number are correctly maintained under the identification section.
    2. Maintain Identification Types:

      • If the identification type is missing, you can add it by navigating to the identification section of the business partner and entering the required identification type and number.
    3. Configuration Settings:

      • Check the configuration settings for identification types in the SAP system. This can typically be done through the SPRO transaction (SAP Reference IMG).
      • Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Partner > Define Identification Types. Ensure that the identification types you need are defined and active.
    4. Review Business Partner Role:

      • Ensure that the business partner has the correct roles assigned that require identification types. Sometimes, the roles may not be set up to require certain identification types.
    5. Consult Documentation:

      • If you are unsure about the identification types required for your business processes, consult the SAP documentation or your organization's SAP functional consultant for guidance.

    Related Information:

    • Transaction Codes:
      • BP: Business Partner Maintenance
      • SPRO: Customizing Implementation Guide
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Authorizations: Ensure that you have the necessary authorizations to view and edit business partner data.

    By following these steps, you should be able to resolve the FKK_ID_AR002 error and ensure that the business partner's identification information is correctly maintained in the SAP system.

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