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How To Fix FKK_MDG_CHECK013 - Please enter a business partner.


FKK_MDG_CHECK013 - Overview

  • Message type: E = Error

  • Message class: FKK_MDG_CHECK - Contract Account Check Messages

  • Message number: 013

  • Message text: Please enter a business partner.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FKK_MDG_CHECK013 - Details

  • The SAP error message FKK_MDG_CHECK013 typically indicates that a business partner (BP) is required for a specific transaction or process, but it has not been provided. This error is often encountered in the context of Financial Supply Chain Management (FSCM) or when dealing with Master Data Governance (MDG) for business partners.
    
    Cause: The error occurs when: A transaction that requires a business partner is executed without specifying one. The business partner is not correctly assigned or linked to the relevant document or transaction. There may be a configuration issue where the system expects a business partner but does not find one.
    Solution: To resolve the error, you can take the following steps: Check the Transaction: Ensure that you are entering the transaction correctly and that all required fields, including the business partner field, are filled out. Enter a Business Partner: If the transaction requires a business partner, make sure to enter a valid business partner ID. You can do

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