Message type: E = Error
Message class: FKK_EN - Messages for package FKKB_EN
Message number: 002
Message text: Specify a business partner, contract account or contract
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FKK_EN002
- Specify a business partner, contract account or contract ?The SAP error message FKK_EN002 indicates that a business partner, contract account, or contract must be specified in the context of a financial transaction or process within the SAP system. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and billing processes.
Cause: The error can occur due to several reasons: Missing Data: The required fields for business partner, contract account, or contract are not filled in the transaction or document you are trying to process. Incorrect Configuration: The system may not be properly configured to recognize the business partner or contract account. Data Entry Error: There may be a typographical error or incorrect selection in the fields where the business partner or contract account should be specified. Authorization Issues: The user may not have the necessary permissions to access the specified business partner or contract account.
Solution: To resolve the error, you
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