How To Fix FKK_J1B067 - No material found for Provider Contract &1 and Contract Account &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: No material found for Provider Contract &1 and Contract Account &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_J1B067 - No material found for Provider Contract &1 and Contract Account &2 ?

  The SAP error message FKK_J1B067 indicates that the system could not find any material associated with a specific Provider Contract and Contract Account. This error typically arises in the context of contract management and billing processes, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
  Causes:
  
  Missing Material Master Data: The material associated with the provider contract may not be created or may not be active in the system.
  Incorrect Contract Account: The contract account specified may not be linked to the provider contract or may not have the necessary materials assigned.
  Configuration Issues: There may be configuration issues in the contract management settings that prevent the system from linking the contract to the material.
  Data Inconsistencies: There could be inconsistencies in the data between the provider contract and the material master records.
  Authorization Issues: The user may not have the necessary authorizations to view or access the material data.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Verify that the material exists in the system and is active. You can do this by using transaction code MM03 to display the material master.
  Ensure that the material is correctly assigned to the relevant provider contract.
  
  
  
  Review Contract Account:
  
  Check the contract account details to ensure it is correctly linked to the provider contract. Use transaction code FPL1N to review contract account details.
  
  
  
  Validate Configuration:
  
  Review the configuration settings for contract management in the SAP system. Ensure that the necessary settings for linking materials to provider contracts are correctly configured.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies between the provider contract and the material master. This may involve running specific reports or using transaction codes like SE16 to check relevant tables.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the material and contract data. This may involve checking roles and authorizations in transaction code PFCG.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), FPL1N (Display Contract Account), and SE16 (Data Browser).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for notes in the SAP Support Portal.
  Support: If the issue persists after checking the above points, 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 root cause of the error and implement a solution to resolve it.