How To Fix FKKINV053 - Business partner &1 does not correspond to collective bill account

FKKINV053 - Overview

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 053

• Message text: Business partner &1 does not correspond to collective bill account

What causes this issue?

<DS:DE.ABWVK_KK>Collective bill account</> &v3& belongs to
<DS:DE.VKONT_KK>contract account</> &v2&. There are several business
partners for collective bill account &v3&. Method COLL_BILL_PARTNER of
the Business Add-In ISTINV_BAPIBILL was called to select a
<DS:DE.GPART_SEL_KK>business partner for document selection</>. However,
the selected business partner &v1& is not a business partner for
collective bill account &v3&.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV053 - Business partner &1 does not correspond to collective bill account ?

  The SAP error message FKKINV053 indicates that there is a mismatch between the business partner and the collective bill account in the context of billing and invoicing within the SAP system. This error typically arises in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  The error occurs when:
  
  The business partner (BP) you are trying to use for a transaction does not match the settings or configurations of the collective bill account.
  The business partner is not assigned to the collective bill account in the system.
  There may be inconsistencies in the master data of the business partner or the collective bill account.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Business Partner Assignment:
  
  Go to the transaction code BP (Business Partner) and verify that the business partner is correctly assigned to the collective bill account.
  Ensure that the business partner is set up with the correct role that allows it