How To Fix FKKB_DM112 - Document &1 for business partner &2 contract account &3 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: 112

• Message text: Document &1 for business partner &2 contract account &3 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKB_DM112 - Document &1 for business partner &2 contract account &3 does not exist ?

  The SAP error message FKKB_DM112 indicates that a specific document related to a business partner and contract account does not exist in the system. This error typically arises in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  
  
  Non-Existent Document: The document referenced in the error message may not exist in the database. This could be due to:
  
  The document was never created.
  The document was deleted or archived.
  There is a typo or incorrect reference in the transaction.
  
  
  
  Incorrect Business Partner or Contract Account: The business partner or contract account specified in the error message may not be correctly set up or may not exist in the system.
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables.
  
  
  Solution:
  
  
  Verify Document Existence:
  
  Check if the document number (&1) exists in the system. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to see if the document is present.
  
  
  
  Check Business Partner and Contract Account:
  
  Ensure that the business partner (&2) and contract account (&3) are correctly set up in the system. You can use transaction BP to check the business partner details and FD32 or FD33 for contract account details.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for contract accounts and business partners is correctly set up in the system. This includes checking the integration settings between FI-CA and other modules.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the database. This can be done using transaction SARA for archiving or SICF for service checks.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, BP, FD32, FD33, and SARA.
  SAP Notes: Search for SAP Notes related to FKKB_DM112 for any known issues or fixes.
  User Authorization: Ensure that the user has the necessary authorizations to access the documents and business partner data.
  
  By following these steps, you should be able to identify the cause of the FKKB_DM112 error and implement a solution to resolve it.