How To Fix FKK_EBS137 - No &1 permitted in write-off process

FKK_EBS137 - Overview

• Message type: E = Error

• Message class: FKK_EBS - Interface between FI-CA and External Billing System

• Message number: 137

• Message text: No &1 permitted in write-off process

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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FKK_EBS137 - Details

• The SAP error message FKK_EBS137 ("No &1 permitted in write-off process") typically occurs in the context of the contract accounts receivable and payable (FI-CA) module when attempting to perform a write-off operation. This error indicates that the system has encountered a situation where the specified action is not allowed for the given account or transaction type.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Account Type Restrictions: The account type you are trying to write off may not be permitted for write-off operations. For example, certain account types may be restricted from being written off due to business rules or configurations.
  
  
  Configuration Settings: The configuration settings in the system may not allow write-offs for specific conditions or account types. This could be due to settings in the financial accounting or contract accounts receivable and payable modules.
  
  
  Document Type Restrictions: The document type associated with the transaction may not be configured to allow write-offs.
  
  
  Status