Message type: E = Error
Message class: FKK_ID - Message class for FI-CA country specific development
Message number: 019
Message text: Enter the contract account number or contract number
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The SAP error message FKK_ID019 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires either a contract account number or a contract number to proceed with the transaction, but neither has been provided.
Cause: Missing Input: The user did not enter a contract account number or contract number in the relevant field. Incorrect Screen Navigation: The user may have navigated to a screen that requires these inputs without having the necessary data.
Configuration Issues: There may be configuration settings in the system that require these fields to be filled out for certain transactions. Authorization Issues: The user may not have the necessary permissions to view or enter contract account or contract numbers.
Solution: Enter Required Information: Ensure that you enter either a valid contract account number or a contract number in the appropriate field before proceeding. Check Input Fields: Verify that you are on the correct
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