How To Fix FKK_ID_AR035 - Identification type 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: 035

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR035 - Identification type is not defined for business partner &. ?

  The SAP error message FKK_ID_AR035 indicates that the identification type for a business partner is not defined. This error typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module when trying to process a business partner that requires a specific identification type (like a tax ID, social security number, etc.) that has not been set up in the system.
  Cause:
  
  Missing Identification Type: The identification type that is required for the business partner is not defined in the system.
  Business Partner Configuration: The business partner may not have the necessary identification data maintained.
  Incorrect Configuration: The identification type may not be correctly configured in the system settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner).
  Search for the relevant business partner and check the identification data.
  Ensure that the required identification type is filled in.
  
  
  
  Define Identification Types:
  
  Go to the transaction code SPRO (Customizing).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Partner > Business Partner > Define Identification Types.
  Ensure that the identification type you need is defined and active.
  
  
  
  Assign Identification Types to Business Partner:
  
  In the same area of the configuration, ensure that the identification types are assigned to the relevant business partner roles.
  
  
  
  Check for Required Fields:
  
  Ensure that all required fields for the business partner role are filled out correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about which identification types are required, consult your organization's documentation or SAP help resources.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to view and edit business partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.