Message type: E = Error
Message class: FKKMA - Messages for Master Agreement
Message number: 063
Message text: Specify a business partner
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FKKMA063
- Specify a business partner ?The SAP error message FKKMA063 ("Specify a business partner") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a business partner must be specified for the operation you are trying to perform, such as creating or processing a contract, invoice, or payment.
Cause: Missing Business Partner: The most common cause of this error is that the business partner field is either empty or not filled in the transaction you are trying to execute. Incorrect Configuration: There may be issues with the configuration of business partners in the system, such as missing entries or incorrect settings. Transaction Context: The specific transaction you are trying to execute may require a business partner to be defined, and it is not being provided in the current context.
Solution: Check Input Fields: Ensure that you have entered a valid business partner in the relevant field of the transaction. If you are
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