How To Fix FKK_DISCO018 - Enter a valid value for contract account

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DISCO - Service Disconnection and Reconnection

• Message number: 018

• Message text: Enter a valid value for contract account

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_DISCO018 - Enter a valid value for contract account ?

  The SAP error message FKK_DISCO018 ("Enter a valid value for contract account") typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system is unable to find a valid contract account based on the input provided.
  Causes:
  
  Invalid Contract Account Number: The contract account number entered does not exist in the system.
  Inactive Contract Account: The contract account may exist but is inactive or blocked.
  Authorization Issues: The user may not have the necessary authorizations to access the contract account.
  Data Entry Errors: There may be typographical errors in the contract account number entered.
  Configuration Issues: There may be issues with the configuration of the contract accounts in the system.
  
  Solutions:
  
  Verify Contract Account: Check the contract account number for accuracy. Ensure that it is entered correctly without any typographical errors.
  Check Account Status: Use transaction codes like FD03 (Display Customer) or FBL5N (Customer Line Item Display) to verify if the contract account exists and is active.
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract account. This may involve checking user roles and permissions.
  Consult with IT Support: If the account is valid and active, but the error persists, consult with your SAP support team to check for any underlying issues in the configuration or data integrity.
  Review Configuration: If you have access, review the configuration settings for contract accounts in the system to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD03, FBL5N, and FQEVENT for managing contract accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on contract accounts and their management within the FI-CA module.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team for further investigation.