How To Fix FKK_FAV117 - Product &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FAV - Messages for Favorites

• Message number: 117

• Message text: Product &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_FAV117 - Product &1 is not allowed ?

  The SAP error message FKK_FAV117 indicates that a specific product (denoted by &1) is not allowed in the context of the transaction you are trying to perform. This error typically arises in the context of contract accounts receivable and payable (FI-CA) or in the area of billing and invoicing.
  Causes:
  
  Product Configuration: The product may not be configured correctly in the system. It could be that the product is not allowed for the specific transaction type or customer.
  Master Data Issues: The customer or contract account may not be set up to use the specified product.
  Authorization Issues: The user may not have the necessary authorizations to use the product in question.
  Product Status: The product might be inactive or blocked in the system.
  Business Rules: There may be specific business rules or settings that restrict the use of certain products under certain conditions.
  
  Solutions:
  
  Check Product Configuration: Verify the configuration of the product in the system. Ensure that it is set up correctly for the intended use.
  Review Master Data: Check the customer master data and contract account settings to ensure that they are compatible with the product.
  Authorization Check: Ensure that the user has the necessary authorizations to access and use the product.
  Product Status Review: Check if the product is active and not blocked. If it is blocked, you may need to unblock it or use a different product.
  Consult Business Rules: Review any business rules or settings that may restrict the use of the product. This may involve consulting with your SAP functional team or business process owners.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK01, FK02, or FK03 to manage contract accounts or FBL5N for customer line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on product configuration and master data management in FI-CA.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.