How To Fix FKK_ID019 - Enter the contract account number or contract number

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID019 - Enter the contract account number or contract number ?

  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 screen and that you are filling out all required fields.
  Review Configuration: If you are a system administrator, check the configuration settings in the FI-CA module to ensure that the system is set up correctly to handle the required inputs.
  User Authorization: Ensure that the user has the necessary authorizations to access and enter contract account or contract number information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are trying to perform.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to FI-CA, such as FKKINV (Invoice) or FKKOP (Open Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering contract account or contract numbers in relevant transactions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By addressing the above points, you should be able to resolve the FKK_ID019 error and proceed with your transaction in SAP.