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

FKK_ID009 - Overview

• 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

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_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