How To Fix FKK_SEPA091 - Account &1 does not exist for business partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_SEPA - FI-CA: SEPA Mandate Management

• Message number: 091

• Message text: Account &1 does not exist for business partner &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA091 - Account &1 does not exist for business partner &2 ?

  The SAP error message FKK_SEPA091 indicates that there is an issue with the configuration of the business partner and the associated account. Specifically, the error states that the account specified does not exist for the given business partner. This typically occurs in the context of payment processing, especially when dealing with SEPA (Single Euro Payments Area) transactions.
  Cause:
  
  Missing Account Assignment: The business partner (BP) does not have an account assigned in the system. This could be due to incorrect or incomplete data entry.
  Incorrect Business Partner: The business partner ID provided may not be valid or may not correspond to the expected account.
  Account Type Issues: The account type associated with the business partner may not be set up correctly or may not be compatible with the transaction being processed.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems within SAP.
  
  Solution:
  
  
  Check Business Partner Configuration:
  
  Go to the transaction code BP (Business Partner) and verify that the business partner exists and is correctly configured.
  Ensure that the account (e.g., bank account) is assigned to the business partner.
  
  
  
  Verify Account Assignment:
  
  Check the account assignment for the business partner in the relevant financial module (e.g., FI-CA for contract accounts).
  Ensure that the account type is appropriate for the transaction.
  
  
  
  Create or Update Account:
  
  If the account does not exist, create a new account for the business partner.
  If the account exists but is not linked correctly, update the business partner's configuration to include the correct account.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks to ensure that all data related to the business partner and accounts are correctly maintained.
  Use transaction codes like SE16 or SE11 to check the underlying tables for any inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: BP (Business Partner), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display).
  Tables: Check relevant tables such as BUT000 (Business Partner), FKKOP (Contract Accounts), and LFBK (Vendor Master Bank Details).
  SEPA Configuration: Ensure that the SEPA configuration is correctly set up in the system, including the necessary bank details and mandates.
  
  By following these steps, you should be able to resolve the error message FKK_SEPA091 and ensure that the business partner and account configurations are correctly set up for processing payments.