How To Fix FKKB_DM111 - Document &1 for business partner &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKB_DM - Integration of FSCM Dispute Management with FI-CA

• Message number: 111

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

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 FKKB_DM111 - Document &1 for business partner &2 does not exist ?

  The SAP error message FKKB_DM111 indicates that a document (identified by &1) for a specific business partner (identified by &2) does not exist in the system. This error typically arises in the context of financial transactions, particularly when dealing with documents related to accounts payable or receivable.
  Cause:
  
  Non-Existent Document: The document number specified does not exist in the database. This could be due to a typo or an incorrect reference.
  Business Partner Not Defined: The business partner specified may not be correctly defined in the system or may not have any associated documents.
  Data Deletion: The document may have been deleted or archived, making it unavailable for the current transaction.
  Incorrect Configuration: There may be configuration issues in the system that prevent the document from being recognized.
  
  Solution:
  
  Verify Document Number: Check the document number (&1) for any typographical errors. Ensure that it is the correct number you intend to reference.
  Check Business Partner: Ensure that the business partner (&2) is correctly defined in the system. You can do this by navigating to the business partner master data and confirming its existence.
  Review Document Status: If the document was recently deleted or archived, check the relevant settings or logs to confirm its status.
  Use Transaction Codes: Utilize transaction codes like BP (Business Partner) or FB03 (Display Document) to verify the existence of the business partner and the document.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further, especially if it involves configuration or data integrity issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for business partner management, FB03 for document display, and FBL1N or FBL3N for vendor or general ledger account line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide insights into similar issues faced by other users.
  Documentation: Review SAP documentation related to business partner management and document handling to understand the expected behavior and configurations.
  
  By following these steps, you should be able to identify the root cause of the FKKB_DM111 error and take appropriate action to resolve it.