How To Fix /SAPCE/FK_REP047 - Bus. partner &1 is residential. Corr. invoice is to &2 is impossible.

/SAPCE/FK_REP047 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 047

• Message text: Bus. partner &1 is residential. Corr. invoice is to &2 is impossible.

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 /SAPCE/FK_REP047 - Bus. partner &1 is residential. Corr. invoice is to &2 is impossible. ?

  The SAP error message /SAPCE/FK_REP047 indicates that there is an issue related to business partner (BP) data in the context of invoicing. Specifically, the message states that the business partner is classified as a residential partner, and therefore, a correction invoice to the specified entity is not possible.
  
  Cause:
  
  Business Partner Classification: The business partner involved in the transaction is marked as a residential partner. In SAP, residential partners typically have restrictions on certain types of transactions, such as issuing correction invoices.
  Transaction Type: The type of transaction you are trying to perform may not be allowed for residential partners. This could be due to legal or business rules that restrict certain invoicing actions for residential customers.
  
  
  Solution:
  
  
  Check Business Partner Settings:
  
  Go to the Business Partner master data in SAP and check the classification of the business partner. Ensure that it is set up correctly for the type of transaction you are trying to perform.
  If