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

SAP Error Message - Details

• 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

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.

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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 (e.g., transaction code FK01 or FK02) and checking the details of the provider contract.
  Verify Contract Account: Ensure that the contract account is correctly set up and linked to the provider contract. Check for any discrepancies in the account details.
  Data Consistency Check: Run a data consistency check to ensure that all related data is correctly maintained. This can help identify any missing or inconsistent entries.
  Recreate or Reactivate Contract: If the contract is missing or inactive, consider recreating or reactivating it, ensuring that all necessary details are correctly filled in.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Contract Account), FK02 (Change Contract Account), and FK03 (Display Contract Account).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and manage provider contracts and contract accounts.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.