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How To Fix /ACCGO/CAK_FBO042 - FBO data is not enabled for input for contract type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAK_FBO -

  • Message number: 042

  • Message text: FBO data is not enabled for input for contract type &1

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAK_FBO042 - FBO data is not enabled for input for contract type &1 ?

    The SAP error message /ACCGO/CAK_FBO042 FBO data is not enabled for input for contract type &1 typically occurs in the context of the SAP Contract Accounting (FI-CA) module, particularly when dealing with FBO (Financial Business Objects) data. This error indicates that the system is not set up to allow input for the specified contract type.

    Cause:

    1. Configuration Issue: The contract type specified in the error message is not configured to allow input for FBO data. This could be due to missing settings in the configuration of the contract type.
    2. Authorization Issues: The user may not have the necessary authorizations to input FBO data for the specified contract type.
    3. Data Entry Context: The context in which the data is being entered may not support FBO input for that particular contract type.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for the contract type in the SAP system.
      • Ensure that the FBO data input is enabled for the specified contract type. This can typically be found in the Customizing settings under the path for Contract Accounting.
      • If necessary, consult with your SAP FI-CA configuration team to make the required adjustments.
    2. Review User Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to input FBO data for the contract type in question.
      • If needed, work with your SAP security team to adjust the user roles.
    3. Consult Documentation:

      • Review the SAP documentation or help files related to FBO data and contract types to ensure that you are following the correct procedures for data entry.
    4. Testing:

      • After making any configuration changes, perform tests to ensure that the error no longer occurs and that FBO data can be entered as expected.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as SPRO for configuration, SE11 for data dictionary checks, or SU01 for user authorization checks.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and troubleshooting.
    • Support: If the issue persists after checking configuration and authorizations, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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