How To Fix FKK_ID_XX_SAFT031 - Contract account &1 and contract &2 do not match for business partner &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_SAFT - SAFT message

• Message number: 031

• Message text: Contract account &1 and contract &2 do not match for business partner &3

What causes this issue?

You have entered a contract that does not correspond to the contract
account, or a contract account that does not correspond to the business
partner.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_SAFT031 - Contract account &1 and contract &2 do not match for business partner &3 ?

  The SAP error message FKK_ID_XX_SAFT031 indicates a mismatch between the contract account and the contract for a specific business partner. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there is an inconsistency in the data related to the business partner, contract account, and contract.
  Cause:
  
  Data Mismatch: The contract account and contract specified do not correspond to the business partner in the system. This could be due to incorrect data entry or changes in the configuration that have not been properly updated.
  Configuration Issues: There may be issues in the configuration of the contract accounts or business partner settings that lead to this mismatch.
  Missing or Incorrect Assignments: The contract may not be correctly assigned to the contract account for the specified business partner.
  
  Solution:
  
  Verify Data: Check the entries for the contract account, contract, and business partner in the system. Ensure that they are correctly linked and that there are no typos or incorrect entries.
  Check Configuration: Review the configuration settings for contract accounts and business partners in the SAP system. Ensure that the settings are correct and that the necessary relationships are established.
  Update Assignments: If the contract is not assigned to the contract account, you may need to create or update the assignment in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration and data requirements for contract accounts and business partners.
  Use Transaction Codes: Utilize relevant transaction codes (like BP for Business Partner, FBL5N for customer line items, etc.) to investigate and correct the data.
  Check for Customizations: If your organization has custom developments or enhancements, ensure that they are not causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to contract accounts and business partners, such as BP, FQEVENT, FQ1D, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FKK_ID_XX_SAFT031.