How To Fix FKK_ID009 - Agreement code & has not been created for bank code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID - Message class for FI-CA country specific development

• Message number: 009

• Message text: Agreement code & has not been created for bank code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID009 - Agreement code & has not been created for bank code & ?

  The SAP error message FKK_ID009 indicates that an agreement code has not been created for a specific bank code in the context of contract accounts receivable and payable (FI-CA). This error typically arises when there is an attempt to process a transaction that requires a valid agreement code for a specific bank code, but such an agreement does not exist in the system.
  Cause:
  
  Missing Agreement Code: The primary cause of this error is that the system does not have an agreement code defined for the specified bank code. This can happen if the agreement was never created or if it was deleted or not properly configured.
  Incorrect Configuration: There may be an issue with the configuration settings in the FI-CA module, particularly related to the bank master data or agreement settings.
  Data Entry Error: There could be a mistake in the data entry where the wrong bank code or agreement code is being referenced.
  
  Solution:
  
  
  Create the Agreement Code:
  
  Navigate to the relevant transaction in SAP to create the agreement code for the specified bank code. This is typically done in the FI-CA module.
  Use transaction code FPB1 (Create Agreement) or FQ1A (Create Agreement for Bank) to create the necessary agreement.
  Ensure that you enter the correct bank code and other required details.
  
  
  
  Check Existing Agreements:
  
  Use transaction code FPB2 (Display Agreement) to check if the agreement code exists for the specified bank code.
  If it exists but is inactive or incorrectly configured, you may need to adjust the settings.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the FI-CA module to ensure that the bank codes and agreement codes are set up correctly.
  You may need to consult with your SAP FI-CA configuration team to verify that all necessary settings are in place.
  
  
  
  Data Validation:
  
  Validate the data being entered in the transaction to ensure that the correct bank code and agreement code are being used.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPB1, FPB2, and FQ1A for managing agreements.
  Documentation: Refer to SAP documentation or help files for detailed steps on creating and managing agreements in the FI-CA module.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  By following these steps, you should be able to resolve the FKK_ID009 error and ensure that the necessary agreements are in place for your bank codes.