How To Fix FKK_ID_XX_SAFT047 - Contract account category is not specified

FKK_ID_XX_SAFT047 - Overview

• Message type: E = Error

• Message class: FKK_ID_XX_SAFT - SAFT message

• Message number: 047

• Message text: Contract account category is not specified

What causes this issue?

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

System Response

How to fix this error?

To identify self-billing invoices, we recommend that you specify the
contract account category in this Customizing activity under <LS>Define
Extraction Rules: Self-Billing</> instead of specifying individual
business partners, contract accounts, or contracts under <LS>Rules for
Self-Billing: Additional Parameters</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKK_ID_XX_SAFT047 - Details

• The SAP error message FKK_ID_XX_SAFT047 indicates that the contract account category is not specified in the context of a financial transaction or process related to contract accounts in the SAP system. This error typically arises in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  
  Missing Configuration: The contract account category may not be defined in the system configuration. This can happen if the necessary settings for contract account categories have not been completed.
  Incorrect Data Entry: The user may have entered data incorrectly, leading to the system not being able to identify the contract account category.
  Master Data Issues: The master data for the contract account may be incomplete or incorrectly maintained, leading to the absence of a specified category.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the contract account category correctly.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for contract accounts