How To Fix FQ083 - Enter a business partner

FQ083 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 083

• Message text: Enter a business partner

What causes this issue?

There is no vendor data for the payment request, even though it was
originally posted as a payment request with vendor data which was to
lead to a payment.

System Response

You cannot save the payment request

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FQ083 - Details

• The SAP error message FQ083, which states "Enter a business partner," typically occurs in the context of financial transactions or when working with certain modules in SAP, such as SAP S/4HANA or SAP ERP. This error indicates that the system requires a business partner to be specified for the transaction you are trying to execute.
  
  Cause:
  
  Missing Business Partner: The most common cause of this error is that the transaction you are attempting to perform requires a business partner to be specified, but none has been entered.
  
  Configuration Issues: There may be configuration settings in the system that require a business partner for certain transactions, and if these are not set up correctly, it can lead to this error.
  Data Entry Error: The user may have overlooked entering the business partner information in the relevant fields.
  
  
  Solution:
  
  Enter a Business Partner: The immediate solution is to ensure that you enter a valid business partner in the