How To Fix FKKVT_INVALID036 - &3 &1 does not belong to business partner &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKVT_INVALID - Error category "invalid"

  • Message number: 036

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

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKVT_INVALID036 - &3 &1 does not belong to business partner &2 ?

    The SAP error message FKKVT_INVALID036 typically indicates that there is an issue with the relationship between a business partner and a specific account or contract in the SAP system. The error message format usually includes placeholders for specific values, such as:

    • &1: The account or contract number
    • &2: The business partner number
    • &3: The type of account or contract

    Cause

    The error occurs when the system is unable to validate that the specified account or contract (represented by &1) is associated with the specified business partner (represented by &2). This can happen due to several reasons:

    1. Incorrect Configuration: The business partner may not be correctly configured to have the specified account or contract.
    2. Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the business partner master data or the contract/account data.
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified account or contract for the given business partner.
    4. Inactive Business Partner: The business partner may be inactive or not properly set up in the system.

    Solution

    To resolve the error, you can take the following steps:

    1. Check Business Partner Configuration:

      • Go to the business partner master data and verify that the business partner (BP) is correctly set up.
      • Ensure that the account or contract (represented by &1) is linked to the correct business partner (represented by &2).
    2. Verify Data Consistency:

      • Check for any inconsistencies in the data. This may involve reviewing the relevant tables in the SAP database to ensure that the relationships are correctly established.
      • Use transaction codes like BP (Business Partner) to review the details.
    3. Review Authorizations:

      • Ensure that the user has the necessary authorizations to access the account or contract associated with the business partner.
      • Check the roles and authorizations assigned to the user.
    4. Check Business Partner Status:

      • Verify that the business partner is active and not marked for deletion or inactive status.
    5. Consult Documentation:

      • Review SAP documentation or notes related to this specific error message for any additional insights or updates.
    6. 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 (Business Partner), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the issue further.
    • SAP Notes: Search for SAP Notes related to FKKVT_INVALID036 in the SAP Support Portal for any known issues or patches.
    • Business Partner Roles: Understand the different roles that a business partner can have in the system, as this can affect the relationships with accounts and contracts.

    By following these steps, you should be able to identify and resolve the cause of the FKKVT_INVALID036 error in your SAP system.

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