How To Fix FKKESCH013 - Specify a business partner for the contract account

FKKESCH013 - Overview

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 013

• Message text: Specify a business partner for the contract account

What causes this issue?

For company code &V1& and receiver code &V2& you have defined contract
account &V3&. This is used for the posting of the escheatment. However,
the specification of a business partner is required for the posting.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In Customizing for company code &V1& and receiver code &V2&, specify a
business partner.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKESCH013 - Details

• The SAP error message FKKESCH013 indicates that a business partner must be specified for the contract account in the context of contract account management. This error typically arises when you are trying to perform an operation related to a contract account, but the system cannot find a corresponding business partner linked to that account.
  
  Cause:
  
  Missing Business Partner: The contract account does not have an associated business partner defined in the system.
  Incorrect Configuration: The configuration settings for the contract account or business partner may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data where the contract account is expected to have a business partner but does not.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Account:
  
  Go to the contract account in question and verify if a business partner is assigned.
  You can do this by navigating to the contract account management transaction (e.g., transaction code FP03 or