How To Fix FKKINV113 - Document &1 &2 to be invoiced does not belong to business partner &3

FKKINV113 - Overview

• Message type: E = Error

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

• Message number: 113

• Message text: Document &1 &2 to be invoiced does not belong to business partner &3

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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FKKINV113 - Details

• The SAP error message FKKINV113 indicates that there is an issue with the invoicing process in the SAP system, specifically related to the business partner associated with the document. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Business Partner Mismatch: The document (invoice) you are trying to process does not belong to the specified business partner. This could happen if the document was created for a different business partner or if there is a configuration issue.
  Incorrect Document Reference: The document number or reference you are using may not be valid for the business partner in question.
  Data Entry Errors: There may be typographical errors in the business partner ID or document number being referenced.
  
  Configuration Issues: There may be issues with the configuration of the business partner settings in the SAP system, such as incorrect assignment of documents to business partners.
  
  
  Solution:
  
  Verify Business Partner: Check the business partner