How To Fix /SAPCE/FKRU060 - Unable to look up Business Partner relationship for Account Holder

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 060

• Message text: Unable to look up Business Partner relationship for Account Holder

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRU060 - Unable to look up Business Partner relationship for Account Holder ?

  The SAP error message /SAPCE/FKRU060 Unable to look up Business Partner relationship for Account Holder typically occurs in the context of financial transactions or processes that involve Business Partners (BPs) in SAP. This error indicates that the system is unable to find the necessary relationship information for a specified Business Partner, which is crucial for processing transactions.
  Causes:
  
  Missing Business Partner Relationship: The specific relationship between the account holder and the business partner may not be defined in the system.
  Incorrect Business Partner Data: The Business Partner data might be incomplete or incorrectly maintained.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Authorization Issues: The user may not have the necessary authorizations to access the Business Partner data.
  Configuration Issues: There may be configuration issues in the Business Partner settings or in the financial module.
  
  Solutions:
  
  
  Check Business Partner Relationships:
  
  Go to the Business Partner transaction (BP) and verify that the necessary relationships are defined for the account holder.
  Ensure that the relationship type is correctly set up and active.
  
  
  
  Maintain Business Partner Data:
  
  Review the Business Partner master data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  
  
  
  Data Synchronization:
  
  If your organization uses multiple systems, ensure that the Business Partner data is synchronized across all systems.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and view Business Partner data. This can be checked in the user roles and authorizations.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to Business Partners in the SAP system. This may involve checking the customizing settings in SPRO related to Financial Accounting and Business Partner settings.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify where the lookup is failing.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE11 (Data Dictionary), and SE80 (Object Navigator) for further investigation.
  SAP Documentation: Review SAP documentation related to Business Partner management and financial transactions for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.