How To Fix FKKBIX787 - No provider contract exists for business partner &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 787

  • Message text: No provider contract exists for business partner &1

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  • 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 FKKBIX787 - No provider contract exists for business partner &1 ?

    The SAP error message FKKBIX787 indicates that there is no provider contract associated with the specified business partner. This error typically occurs in the context of contract management or when trying to process transactions that require a valid provider contract for a specific business partner.

    Cause:

    1. Missing Provider Contract: The most common cause is that there is no provider contract created for the specified business partner in the system.
    2. Incorrect Business Partner: The business partner ID provided may be incorrect or not properly set up in the system.
    3. Contract Status: The provider contract may exist but could be inactive or not valid for the current date.
    4. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables.

    Solution:

    1. Create a Provider Contract:

      • Navigate to the contract management module in SAP.
      • Create a new provider contract for the specified business partner if it does not exist.
      • Ensure that all required fields are filled out correctly.
    2. Check Existing Contracts:

      • Use transaction codes like ME33K (Display Contract) to check if a contract exists for the business partner.
      • Verify the status of the contract to ensure it is active and valid.
    3. Verify Business Partner:

      • Check the business partner details using transaction code BP to ensure that the correct ID is being used and that it is properly set up.
    4. Review Validity Dates:

      • Ensure that the validity dates of the provider contract cover the date of the transaction you are trying to process.
    5. Consult Documentation:

      • Review SAP documentation or help files related to contract management for additional guidance on setting up provider contracts.
    6. Data Consistency Check:

      • If you suspect data inconsistencies, consider running consistency checks or consulting with your SAP Basis team to ensure that the database is in a good state.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
    • Business Partner Roles: Understand the roles assigned to the business partner, as they may affect the ability to create or link contracts.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional troubleshooting steps related to this error message.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management.

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