How To Fix FKK_DISCO021 - Enter a valid value for provider contract

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DISCO - Service Disconnection and Reconnection

• Message number: 021

• Message text: Enter a valid value for provider contract

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_DISCO021 - Enter a valid value for provider contract ?

  The SAP error message FKK_DISCO021 ("Enter a valid value for provider contract") typically occurs in the context of contract management within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA). This error indicates that the system is expecting a valid provider contract number, but the input provided is either missing, incorrect, or does not exist in the system.
  Causes:
  
  Invalid Contract Number: The contract number entered does not exist in the system or is not valid for the transaction being processed.
  Missing Contract: The contract number field is left blank or not filled in when it is required.
  Authorization Issues: The user may not have the necessary permissions to access the contract data.
  Data Inconsistencies: There may be inconsistencies in the data, such as the contract being inactive or deleted.
  Configuration Issues: The system may not be properly configured to recognize the contract types or statuses.
  
  Solutions:
  
  Check Contract Number: Verify that the contract number entered is correct. Ensure that it exists in the system and is active.
  Input Validation: Ensure that the contract number field is filled in correctly and that it adheres to the expected format.
  Authorization Check: Confirm that the user has the necessary authorizations to access the contract. If not, contact your system administrator to obtain the required permissions.
  Review Contract Status: Check the status of the contract in the system. If it has been marked as inactive or deleted, you may need to reactivate it or create a new contract.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly to handle provider contracts.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK01 (Create Contract), FK02 (Change Contract), or FK03 (Display Contract) to manage contracts.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to this error message.
  Documentation: Refer to SAP documentation or help files for more detailed information on contract management and the specific fields required for processing contracts.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.