How To Fix FKK_ML_SRV142 - Proposal &1 &2 contains no business partner or a blocked one

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ML_SRV - FI-CA Machine Learning (ML)

• Message number: 142

• Message text: Proposal &1 &2 contains no business partner or a blocked one

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ML_SRV142 - Proposal &1 &2 contains no business partner or a blocked one ?

  The SAP error message FKK_ML_SRV142 indicates that a proposal (likely related to a billing or invoicing process) does not contain a valid business partner or that the business partner is blocked. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and billing processes.
  Causes:
  
  Missing Business Partner: The proposal may not have an associated business partner, which is necessary for processing transactions.
  Blocked Business Partner: The business partner associated with the proposal may be marked as blocked in the system, preventing any transactions from being processed.
  Data Inconsistencies: There may be inconsistencies or errors in the data entry related to the business partner or the proposal.
  Configuration Issues: There could be configuration settings in the system that are preventing the proposal from being processed correctly.
  
  Solutions:
  
  
  Check Business Partner Assignment:
  
  Verify that the proposal has a valid business partner assigned to it. You can do this by checking the proposal details in the relevant transaction.
  
  
  
  Review Business Partner Status:
  
  Check the status of the business partner in the system. If the business partner is blocked, you will need to unblock it or use a different business partner that is active.
  You can check the status in the Business Partner Master Data (transaction code BP).
  
  
  
  Correct Data Entry:
  
  Ensure that all necessary fields are filled out correctly in the proposal and that there are no missing or incorrect entries.
  
  
  
  Consult Configuration Settings:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to business partner management and proposals in the FI-CA module.
  
  
  
  Error Logs and Debugging:
  
  Check the system logs for any additional error messages or information that might provide more context about the issue.
  If necessary, use debugging tools to trace the process and identify where the error is occurring.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FPL9 (Display Proposal), and FPL1 (Create Proposal) to navigate the system effectively.
  Documentation: Review SAP documentation related to business partner management and the FI-CA module for more detailed information on handling proposals and business partner issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify business partner data.
  
  By following these steps, you should be able to identify and resolve the issue related to the FKK_ML_SRV142 error message in SAP.