How To Fix FKKINV236 - No business partner data found for reinvoicing of &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 236

• Message text: No business partner data found for reinvoicing of &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV236 - No business partner data found for reinvoicing of &1 ?

  The SAP error message FKKINV236 ("No business partner data found for reinvoicing of &1") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when the system is unable to find the necessary business partner data for a specific reinvoicing process. This can happen for various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Business Partner Data: The business partner associated with the transaction may not have been created or may not have the necessary data for reinvoicing.
  Incorrect Business Partner Role: The business partner may not have the correct role assigned that is required for the reinvoicing process.
  Data Inconsistency: There may be inconsistencies or missing data in the business partner master data.
  Inactive Business Partner: The business partner may be marked as inactive or deleted in the system.
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent the system from retrieving the necessary business partner data.
  
  Solutions:
  
  
  Check Business Partner Master Data:
  
  Go to the transaction code BP (Business Partner) and verify that the business partner exists and is active.
  Ensure that the necessary roles (e.g., Customer, Vendor) are assigned to the business partner.
  
  
  
  Review Business Partner Data:
  
  Check if all required fields for the business partner are filled out correctly, especially those related to the FI-CA module.
  Ensure that the business partner has the correct address and contact information.
  
  
  
  Reassign Roles:
  
  If the business partner is missing the required roles, you can add them using the BP transaction.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the FI-CA module to ensure that they are set up correctly for reinvoicing processes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner maintenance, FPL9 for displaying documents, and FBL5N for customer line items.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional insights.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify business partner data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.