How To Fix FKK_FAV115 - Master agreement &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FAV - Messages for Favorites

• Message number: 115

• Message text: Master 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FAV115 - Master agreement &1 is not allowed ?

  The SAP error message FKK_FAV115 indicates that a master agreement is not allowed for the specific operation you are trying to perform. This error typically arises in the context of contract management or billing processes within the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Master Agreement: The master agreement you are trying to use may not be valid for the specific transaction or customer.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain master agreements based on specific criteria (e.g., customer type, billing type).
  Status of the Master Agreement: The master agreement might be inactive or in a status that does not allow it to be used for new transactions.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified master agreement.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Master Agreement: Verify that the master 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 status of the agreement.
  Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings allow the use of the master agreement for the intended transaction. This may involve checking the configuration for contract management or billing.
  User Authorizations: Ensure that the user has the necessary authorizations to access and use the master agreement. This may require adjustments to user roles or permissions.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional insights 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 specific guidance based on your system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKMA (for managing master agreements) or FBL1N (for vendor line items) that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message FKK_FAV115 in the SAP Support Portal for any known issues or patches.
  Documentation: Review the SAP Help Portal for detailed documentation on contract management and billing processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.