Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 394
Message text: No business partners were processed
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FKKBIX394
- No business partners were processed ?The SAP error message FKKBIX394, which states "No business partners were processed," typically occurs in the context of financial transactions or processes involving business partner data. This error can arise in various scenarios, such as during the execution of payment runs, invoice processing, or when trying to create or modify business partner records. Causes: Missing Business Partner Data: The business partner may not be defined in the system or may be missing required data. Inactive Business Partner: The business partner might be marked as inactive or blocked, preventing any processing. Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing business partners. Data Consistency Issues: There may be inconsistencies or errors in the business partner master data. Authorization Issues: The user may not have the necessary authorizations to process the business partner. Solutions: Check Business Partner Master Data: Go to the transaction code BP (Business Partner) and verify that the business partner exists and
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