How To Fix FKK_J1B066 - No provider contr. item found for Provider Contr. &1 and Contr. Acc. &2


FKK_J1B066 - Overview

  • Message type: E = Error

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

  • Message number: 066

  • Message text: No provider contr. item found for Provider Contr. &1 and Contr. Acc. &2

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_J1B066 - No provider contr. item found for Provider Contr. &1 and Contr. Acc. &2 ?
    The SAP error message FKK_J1B066 indicates that the system could not find a provider contract item for the specified provider contract and contract account. This error typically occurs in the context of contract management within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
    
    Cause: Missing Provider Contract Item: The most common cause is that the provider contract item does not exist in the system for the specified contract and account. Incorrect Data Entry: There may be a typo or incorrect data in the provider contract or contract account fields. Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it may lead to this error. Inactive or Deleted Contracts: The provider contract may have been deleted or marked as inactive, making it unavailable for processing.
    Solution: Check Provider Contract: Verify that the provider contract exists in the system. You can do this by navigating to the relevant transaction

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