How To Fix FKK_J1B060 - No provider contract exists for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_J1B - Messages for Brazilian Localization of FI-CA

• Message number: 060

• Message text: No provider contract exists for business partner &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_J1B060 - No provider contract exists for business partner &1 ?

  The SAP error message FKK_J1B060 indicates that there is no provider contract available for the specified business partner in the context of contract management within the SAP system. This error typically arises in scenarios involving contract billing or service agreements where a provider contract is expected to exist for the business partner in question.
  Cause:
  
  Missing Provider Contract: The most common cause is that there is no provider contract created for the specified business partner in the system.
  Incorrect Business Partner: The business partner ID provided may be incorrect or not properly set up in the system.
  Contract Status: The provider contract may exist but could be in a status that does not allow it to be used (e.g., inactive or expired).
  Configuration Issues: There may be configuration issues in the contract management settings that prevent the system from recognizing the contract.
  
  Solution:
  
  Create a Provider Contract: If no provider contract exists, you will need to create one for the specified business partner. This can typically be done through the SAP GUI by navigating to the relevant transaction for contract management.
  Verify Business Partner: Check the business partner ID to ensure it is correct and that the business partner is properly set up in the system.
  Check Contract Status: If a contract exists, verify its status to ensure it is active and valid for use. You may need to reactivate or update the contract if it is inactive or expired.
  Review Configuration: If the issue persists, review the configuration settings related to contract management to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on managing provider contracts and business partners.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FKKCONTR (Contract Management), or others related to contract management.
  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 roles and authorizations to create or manage provider contracts.
  Support: If you are unable to resolve the issue, 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 the cause of the error and implement the appropriate solution.