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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV113 - Document &1 &2 to be invoiced does not belong to business partner &3 ?

  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 associated with the document. Ensure that the document you are trying to invoice is indeed linked to the correct business partner.
  Check Document Number: Ensure that the document number you are using is correct and exists in the system. You can do this by searching for the document in the relevant transaction (e.g., FBL5N for customer line items).
  Review Document Assignment: If the document was created for a different business partner, you may need to create a new document for the correct business partner or reassign the existing document if possible.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the business partner settings and document assignment rules.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to business partner management and invoicing processes to ensure that you are following the correct procedures.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FKKINV113 error and implement a solution to resolve it.