How To Fix FKK_MDG_CHECK013 - Please enter a business partner.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_MDG_CHECK - Contract Account Check Messages

• Message number: 013

• Message text: Please enter a business partner.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_MDG_CHECK013 - Please enter a business partner. ?

  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 this by:
  
  Navigating to the relevant screen where the business partner is required.
  Entering the business partner number in the appropriate field.
  
  
  
  Verify Business Partner Creation: If you do not have a business partner created, you may need to create one using the transaction code BP (Business Partner) in SAP. Ensure that the business partner is set up correctly with all necessary roles and data.
  
  
  Check Configuration: If the error persists, check the configuration settings related to business partners in your SAP system. Ensure that the necessary settings are in place for the business partner integration.
  
  
  Consult Documentation: Review SAP documentation or help files related to business partner management and the specific transaction you are working with for additional guidance.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, FBL1N for vendor line items, or FBL3N for G/L account line items, depending on your context.
  Business Partner Roles: Understand the different roles that a business partner can have (e.g., customer, vendor) and ensure that the correct role is assigned for the transaction you are attempting to perform.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  By following these steps, you should be able to resolve the FKK_MDG_CHECK013 error and successfully complete your transaction.