How To Fix FQ083 - Enter a business partner

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ083 - Enter a business partner ?

  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 relevant field of the transaction. This could be in the form of a customer, vendor, or any other entity recognized as a business partner in the system.
  Check Configuration: If you believe you should not need to enter a business partner for the transaction, check the configuration settings in the system. This may involve consulting with your SAP administrator or a functional consultant to ensure that the settings align with your business processes.
  Review Transaction Data: Ensure that all required fields are filled out correctly. Sometimes, other related fields may also need to be completed for the business partner to be recognized.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on. This can provide insights into whether a business partner is required and how to enter it correctly.
  
  Related Information:
  
  Business Partner Role: In SAP, a business partner can have different roles (e.g., customer, vendor, etc.), and it is important to ensure that the correct role is assigned when entering the business partner.
  Transaction Codes: Familiarize yourself with the transaction codes related to business partner management, such as BP (Business Partner) for creating or managing business partners.
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message FQ083, as there may be patches or updates that address specific scenarios.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.