How To Fix FKK_ID_BR_PYMNT105 - Agreement code & has not been created for bank code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_BR_PYMNT - Message class for Payments

• Message number: 105

• 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_ID_BR_PYMNT105 - Agreement code & has not been created for bank code & ?

  The SAP error message FKK_ID_BR_PYMNT105 typically indicates that there is an issue with the payment agreement code not being created for a specific bank code in the context of contract accounts receivable and payable (FI-CA). This error often arises when trying to process payments or create payment requests in the SAP system.
  Cause:
  
  Missing Agreement Code: The error suggests that there is no payment agreement code defined for the specified bank code in the system. This can happen if the configuration for payment agreements is incomplete or if the necessary entries have not been made.
  Incorrect Configuration: The payment agreement may not have been set up correctly in the system, or the bank code may not be linked to the appropriate agreement.
  Data Entry Errors: There may be typographical errors in the bank code or agreement code being used in the transaction.
  
  Solution:
  
  
  Check Payment Agreement Configuration:
  
  Navigate to the configuration settings for payment agreements in SAP (Transaction code: SPRO).
  Ensure that the payment agreement code is created for the specific bank code you are trying to use.
  If it is missing, create a new payment agreement for the bank code.
  
  
  
  Verify Bank Code and Agreement Code:
  
  Double-check the bank code and agreement code being used in the transaction to ensure they are correct.
  Make sure that the bank code is active and properly configured in the system.
  
  
  
  Create or Update Payment Agreement:
  
  If the payment agreement does not exist, create it by following the necessary steps in the configuration.
  If it exists but is not linked to the correct bank code, update the configuration accordingly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific steps on how to configure payment agreements and bank codes.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for payment methods) and OBB2 (for bank accounts) to manage payment agreements and bank configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify payment agreements and bank codes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.