How To Fix FKK_FAV112 - Contract account &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FAV - Messages for Favorites

• Message number: 112

• Message text: Contract account &1 is not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FAV112 - Contract account &1 is not allowed ?

  The SAP error message FKK_FAV112 indicates that a specific contract account is not allowed for the operation you are trying to perform. This error typically occurs in the context of contract accounts in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error can be caused by several factors, including:
  
  Account Status: The contract account may be in a status that does not allow certain operations (e.g., blocked, closed, or inactive).
  Authorization Issues: The user may not have the necessary authorizations to access or perform operations on the specified contract account.
  Configuration Settings: There may be specific configuration settings in the system that restrict access to certain contract accounts based on criteria such as account type, customer group, or other parameters.
  Data Integrity Issues: There may be inconsistencies or issues with the data related to the contract account.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Status:
  
  Verify the status of the contract account in question. Ensure that it is active and not blocked or closed.
  You can check the account status in the SAP GUI by navigating to the relevant transaction (e.g., FP03 for displaying contract accounts).
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and perform operations on the contract account. This may involve checking user roles and authorizations in the SAP system.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to contract accounts in the system. This may involve checking settings in the Customizing (SPRO) related to contract accounts and ensuring that there are no restrictions in place.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that there are no issues with the data related to the contract account. This may involve running specific reports or transactions to identify and resolve any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for additional insights or specific troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FP03 (Display Contract Account), FPL9 (Display Document), and FQEVENT (Event Management).
  SAP Notes: Check for any SAP Notes related to the error message FKK_FAV112 for updates or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.