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How To Fix FKK_TEST113 - EVL: Business partner &1 (as expected).


FKK_TEST113 - Overview

  • Message type: E = Error

  • Message class: FKK_TEST - FI-CA: Test

  • Message number: 113

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

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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_TEST113 - Details

  • The SAP error message FKK_TEST113 with the description "EVL: Business partner &1 (as expected)" typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module, particularly in the context of business partner evaluations or validations.
    
    Cause: This error message usually indicates that there is a problem with the business partner data or its configuration. The specific cause can vary, but common reasons include: Missing or Incomplete Data: The business partner may not have all the required information filled out, such as address, contact details, or other mandatory fields. Incorrect Configuration: The business partner might not be correctly configured for the specific transaction or process you are trying to execute. Validation Rules: There may be specific validation rules set up in the system that the business partner does not meet. Status Issues: The business partner may be in a status that does not allow for the transaction to proceed (e.g., blocked or inactive).
    Solution: To resolve the

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