How To Fix FKK_CRM033 - No items exist for the creation of a payment agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CRM - Messages for FI-CA CRM Integration

• Message number: 033

• Message text: No items exist for the creation of a payment agreement

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CRM033 - No items exist for the creation of a payment agreement ?

  The SAP error message FKK_CRM033 ("No items exist for the creation of a payment agreement") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when attempting to create a payment agreement but no relevant items are available for processing. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  No Open Items: There are no open items in the customer account that can be included in a payment agreement. This could be due to all items being cleared or settled.
  Incorrect Selection Criteria: The selection criteria used to find items for the payment agreement may be too restrictive or incorrect, leading to no items being found.
  Data Inconsistencies: There may be inconsistencies or issues in the underlying data, such as missing or incorrect entries in the customer account.
  Authorization Issues: The user may not have the necessary authorizations to view or create payment agreements for the specified customer or account.
  
  Solutions:
  
  Check Open Items: Verify if there are any open items in the customer account. You can do this by navigating to the customer account and checking the open item list.
  Review Selection Criteria: Ensure that the selection criteria for creating the payment agreement are set correctly. Adjust the parameters to broaden the search if necessary.
  Data Validation: Check for any data inconsistencies or errors in the customer account. This may involve reviewing the account history and ensuring all transactions are correctly recorded.
  User Authorizations: Confirm that the user has the appropriate authorizations to create payment agreements. If not, contact your SAP security administrator to obtain the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on payment agreements and the specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Payment Agreement) or FPL1 (Create Payment Agreement) to navigate the FI-CA module effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or enhancements that may affect payment agreements.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team 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.