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

FKK_ID_BR_PYMNT105 - Overview

• 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

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.

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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