How To Fix FKKEXC029 - No business partner specified for selection for external payment

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 029

• Message text: No business partner specified for selection for external payment

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 FKKEXC029 - No business partner specified for selection for external payment ?

  The SAP error message FKKEXC029 ("No business partner specified for selection for external payment") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system is unable to identify a business partner for processing an external payment.
  Causes:
  
  Missing Business Partner: The most common cause is that the business partner information is not specified in the payment document or transaction.
  Incorrect Configuration: There may be issues with the configuration of the payment processing settings in the system.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data records for the business partner.
  Selection Criteria: The selection criteria used for the payment run may not include any valid business partners.
  
  Solutions:
  
  
  Check Business Partner Assignment:
  
  Ensure that the business partner is correctly assigned to the relevant customer or vendor accounts in the system.
  Verify that the business partner is active and has the necessary roles assigned.
  
  
  
  Review Payment Document:
  
  Check the payment document or transaction to ensure that the business partner field is populated.
  If you are using a custom program or report, ensure that it is correctly passing the business partner information.
  
  
  
  Configuration Review:
  
  Review the configuration settings for external payments in the SAP system. Ensure that all necessary parameters are set up correctly.
  Check the settings in the transaction code OBPM1 (for payment methods) and OBPM2 (for payment method configuration).
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to identify any discrepancies or missing information.
  Use transaction codes like BP (Business Partner) to review and maintain business partner data.
  
  
  
  Selection Criteria Adjustment:
  
  If you are running a payment program, review the selection criteria to ensure that it includes valid business partners.
  Adjust the selection parameters to include the necessary business partners for the payment run.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) for further investigation.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for detailed information on business partner management and payment processing.
  
  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 FI-CA or Convergent Charging for further assistance.