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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS137 - No &1 permitted in write-off process ?

  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 of the Account: The account may be in a status that does not permit write-offs, such as being blocked or having certain open items that prevent the write-off process.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Type: Verify the account type you are trying to write off. Ensure that it is allowed for write-off operations according to your business rules.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to write-offs. This includes reviewing the settings in the FI-CA module to ensure that the account types and document types are correctly configured to allow write-offs.
  
  
  Account Status: Check the status of the account. If the account is blocked or has open items that prevent write-offs, you may need to resolve those issues first.
  
  
  Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines regarding write-off processes to ensure compliance with the established procedures.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to write-offs, such as FKK_WRITE_OFF or FBL5N (for account display).
  SAP Notes: Check for any SAP Notes related to the error message FKK_EBS137, as they may provide additional insights or patches that address the issue.
  User Authorizations: Ensure that you have the necessary authorizations to perform write-off operations in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.