How To Fix FKKINV652 - Technical business partner &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 652

• Message text: Technical business partner &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV652 - Technical business partner &1 does not exist ?

  The SAP error message FKKINV652 indicates that the system is unable to find a technical business partner (BP) with the specified identifier. This error typically occurs in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  
  Missing Business Partner: The most common cause of this error is that the technical business partner referenced in the transaction does not exist in the system.
  Incorrect Business Partner ID: The ID being used may be incorrect or mistyped.
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it may lead to the business partner not being recognized.
  Inactive Business Partner: The business partner may exist but could be marked as inactive or not properly set up for the required transaction type.
  
  Solution:
  
  Verify Business Partner: Check if the business partner ID exists in the system. You can do this by navigating to the Business Partner transaction (BP) and searching for the ID.
  Create or Activate Business Partner: If the business partner does not exist, you will need to create it. If it exists but is inactive, you may need to activate it.
  Check Configuration: Ensure that the business partner is correctly configured for the relevant roles and that it is set up for the specific transaction type you are trying to execute.
  Data Consistency Check: Run any necessary data consistency checks or reports to ensure that the business partner data is synchronized across the relevant modules.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or considerations.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like BP to manage business partners, and FBL1N, FBL3N, or FBL5N for account-related inquiries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the business partner data.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FKKINV652 error and ensure that the technical business partner is correctly recognized in your SAP system.