How To Fix FKK_CM068 - Number of contract accounts: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 068

• Message text: Number of contract accounts: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM068 - Number of contract accounts: &1 ?

  The SAP error message FKK_CM068, which states "Number of contract accounts: &1," typically occurs in the context of contract account management within the SAP system, particularly in the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules. This error message indicates that there is an issue related to the number of contract accounts being processed in a particular transaction or operation.
  Cause:
  The error can be caused by several factors, including:
  
  
  Exceeding Limits: The number of contract accounts being processed exceeds the system's defined limits for a particular operation. This could happen if a user is trying to process too many accounts in a single transaction.
  
  
  Configuration Issues: There may be configuration settings in the system that limit the number of contract accounts that can be handled at once.
  
  
  Data Integrity Issues: There could be issues with the data integrity of the contract accounts, such as inconsistencies or missing information.
  
  
  Transaction-Specific Restrictions: Certain transactions may have specific restrictions on the number of contract accounts that can be processed simultaneously.
  
  
  Solution:
  To resolve the FKK_CM068 error, you can take the following steps:
  
  
  Check the Number of Accounts: Review the number of contract accounts you are trying to process. If it exceeds the allowed limit, try reducing the number of accounts in the transaction.
  
  
  Review Configuration Settings: Consult with your SAP administrator or functional consultant to check the configuration settings related to contract accounts. They may need to adjust the limits if necessary.
  
  
  Data Validation: Ensure that all contract accounts involved in the transaction are valid and have no data integrity issues. This may involve checking for missing or incorrect information.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction you are using to see if there are any known limitations or additional configuration steps required.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to contract account management, such as FP01 (Create Contract Account), FP02 (Change Contract Account), and FP03 (Display Contract Account).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKK_CM068 error and implement an appropriate solution.