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Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 773
Message text: Provider contract &1 does not belong to business partner &2
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FKKBIX773
- Provider contract &1 does not belong to business partner &2 ?The SAP error message FKKBIX773 indicates that there is a mismatch between a provider contract and the business partner associated with it. This error typically occurs in the context of contract management or when processing transactions related to contracts in SAP.
Cause:
The error message "Provider contract &1 does not belong to business partner &2" usually arises due to one of the following reasons:
Incorrect Business Partner Assignment: The provider contract is not correctly assigned to the specified business partner. This could happen if the contract was created for a different business partner.
Data Entry Errors: There may have been a mistake in entering the business partner or contract number during the transaction.
Changes in Business Partner Data: If the business partner data has been changed or updated after the contract was created, it may lead to inconsistencies.
Contract Status: The contract may be in a status that does not allow it to be processed with the specified business partner.
Solution:
To resolve the FKKBIX773 error, you can take the following steps:
Verify Contract and Business Partner:
- Check the provider contract number (&1) and the business partner number (&2) to ensure they are correctly linked.
- Use transaction codes like
BP
(Business Partner) andKONV
(Conditions) to review the details.Check Contract Assignment:
- Ensure that the provider contract is assigned to the correct business partner. You can do this by navigating to the contract details and checking the business partner assignment.
Correct Data Entry:
- If there was an error in entering the business partner or contract number, correct it and try the transaction again.
Review Contract Status:
- Check the status of the contract to ensure it is active and can be processed. If the contract is inactive or in a blocked status, you may need to reactivate it.
Consult Documentation:
- Review any relevant documentation or guidelines for managing provider contracts and business partners in your organization.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
Related Information:
BP
for Business Partner, FK01
for creating vendor master records, and FK02
for changing vendor master records.By following these steps, you should be able to identify and resolve the cause of the FKKBIX773 error in SAP.
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