How To Fix FKK_FAV114 - Partner agreement &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FAV - Messages for Favorites

• Message number: 114

• Message text: Partner agreement &1 is not allowed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FAV114 - Partner agreement &1 is not allowed ?

  The SAP error message FKK_FAV114 indicates that there is an issue with a partner agreement in the context of contract accounts receivable and payable (FI-CA). Specifically, the message states that the partner agreement 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:
  
  Invalid Partner Agreement: The partner agreement you are trying to use may not be valid for the specific transaction or operation.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain partner agreements.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified partner agreement.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data related to the partner agreement.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Partner Agreement: Verify that the partner agreement you are trying to use is valid and active. You can do this by navigating to the relevant transaction in SAP and checking the details of the partner agreement.
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system related to partner agreements. Ensure that the agreement is allowed for the type of transaction you are attempting.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access and use the partner agreement. You may need to consult with your SAP security team to verify this.
  
  
  Data Consistency: Check for any inconsistencies in the master data related to the partner agreement. Ensure that all required fields are filled out correctly and that there are no missing entries.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific context of your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FP03 (Display Contract Account), FPL1 (Create Payment Plan), or FPL2 (Change Payment Plan) to investigate the partner agreement.
  SAP Notes: Search for SAP Notes related to the error message FKK_FAV114 in the SAP Support Portal for any known issues or patches.
  Documentation: Review the SAP Help Portal for documentation on contract accounts and partner agreements to understand the business logic and configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.