How To Fix FKKBIX394 - No business partners were processed

FKKBIX394 - Overview

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 394

• Message text: No business partners were processed

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 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