How To Fix FKK_FAV113 - Provider contract &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FAV - Messages for Favorites

• Message number: 113

• Message text: Provider contract &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_FAV113 - Provider contract &1 is not allowed ?

  The SAP error message FKK_FAV113 indicates that there is an issue with a provider contract in the context of contract management within the SAP system. Specifically, the message states that the provider contract referenced (denoted by &1) is not allowed for the operation you are trying to perform.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Contract Status: The provider contract may be in a status that does not allow it to be used (e.g., inactive, expired, or blocked).
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified provider contract.
  Configuration Settings: There may be configuration settings in the system that restrict the use of certain provider contracts based on specific criteria.
  Data Integrity Issues: There could be inconsistencies or missing data related to the provider contract in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Status:
  
  Navigate to the contract management area in SAP and check the status of the provider contract. Ensure that it is active and not blocked or expired.
  
  
  
  Review Authorizations:
  
  Verify that the user attempting to access the contract has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Configuration Review:
  
  Consult with your SAP configuration team to review any settings that may restrict the use of the provider contract. This may include checking for any specific rules or conditions that apply to the contract.
  
  
  
  Data Validation:
  
  Ensure that all required data for the provider contract is complete and accurate. Look for any missing or incorrect entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on the error message and any specific troubleshooting steps that may apply.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_CONTRACT for managing contracts or FKK_ORDER for order management.
  SAP Notes: Check for any SAP Notes related to the error message FKK_FAV113, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.