How To Fix FKK_TEST112 - EVL: Business partner is &1 (expected &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 112

• Message text: EVL: Business partner is &1 (expected &2).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST112 - EVL: Business partner is &1 (expected &2). ?

  The SAP error message FKK_TEST112 indicates a mismatch in the expected business partner (BP) during a transaction or process in the SAP system. The message format suggests that the system expected a specific business partner (denoted as &2) but found a different one (denoted as &1).
  Cause:
  
  Data Mismatch: The business partner being processed does not match the expected business partner in the context of the transaction. This could be due to incorrect data entry or configuration.
  Configuration Issues: There may be issues in the configuration of the business partner settings in the SAP system, leading to discrepancies.
  Transaction Context: The transaction being executed may be expecting a specific business partner based on previous steps or settings that have not been correctly followed.
  Master Data Issues: The master data for the business partner may not be correctly maintained, leading to inconsistencies.
  
  Solution:
  
  Verify Business Partner: Check the business partner involved in the transaction. Ensure that it is the correct one and matches the expected business partner.
  Review Configuration: Look into the configuration settings related to business partners in the SAP system. Ensure that the settings align with the business processes.
  Check Transaction Context: Review the steps leading up to the error. Ensure that all previous transactions or settings are correctly aligned with the expected business partner.
  Master Data Maintenance: Ensure that the master data for the business partner is correctly maintained. This includes checking for any missing or incorrect information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or maintain business partner data (e.g., BP for business partner maintenance).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.