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Message type: E = Error
Message class: FKKINFCO - Information Container
Message number: 053
Message text: No business partner assigned to the information container entry
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FKKINFCO053
- No business partner assigned to the information container entry ?The SAP error message FKKINFCO053 indicates that there is no business partner assigned to the information container entry in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system expects a business partner to be linked to a specific information container, but it is missing.
Cause:
- Missing Business Partner Assignment: The most common cause is that the information container entry does not have a business partner assigned to it. This can happen if the entry was created without linking it to a business partner.
- Incorrect Configuration: There may be issues with the configuration of the information container or the business partner settings in the system.
- Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
Solution:
Assign a Business Partner:
- Navigate to the relevant transaction where the information container is being processed.
- Check the details of the information container entry and ensure that a valid business partner is assigned.
- If not, assign the appropriate business partner to the entry.
Review Configuration:
- Check the configuration settings for the information container and ensure that the business partner assignment is correctly set up.
- Ensure that the business partner is active and correctly defined in the system.
Data Consistency Check:
- Run data consistency checks to identify any discrepancies in the business partner assignments.
- Use transaction codes like SWE2 or SWE1 to check for workflow inconsistencies if applicable.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific version of SAP you are using for any known issues or additional troubleshooting steps.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes or steps that led to the error.
Related Information:
By following these steps, you should be able to resolve the error and ensure that the information container entries are correctly linked to the appropriate business partners.
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