How To Fix FKKBIX394 - No business partners were processed

SAP Error Message - Details

• 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.

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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 is active.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Selection Criteria:
  
  If you are running a report or transaction that involves selecting business partners, double-check the selection criteria to ensure they are correct and that they match existing business partners.
  
  
  
  Check for Inactive or Blocked Status:
  
  Ensure that the business partner is not marked as inactive or blocked. You can check this in the business partner master data.
  
  
  
  Data Consistency Check:
  
  Run any relevant consistency checks or reports to identify and resolve data issues related to business partners.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to process the business partner. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner, FBL1N for vendor line items, or FBL3N for G/L account line items, depending on the context of the error.
  SAP Documentation: Review SAP documentation or help files related to business partner management and financial transactions for more detailed guidance.
  Support Community: Consider reaching out to the SAP Community or forums for additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the FKKBIX394 error and implement a solution to resolve it.