How To Fix FKK_MDG_CHECK015 - Error in creation of internal contract account number.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_MDG_CHECK - Contract Account Check Messages

  • Message number: 015

  • Message text: Error in creation of internal contract account number.

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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.



    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_MDG_CHECK015 - Error in creation of internal contract account number. ?

    The SAP error message FKK_MDG_CHECK015 typically indicates an issue during the creation of an internal contract account number in the SAP system. This error can arise due to various reasons related to configuration, data integrity, or system settings. Below are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Missing Configuration: The necessary configuration for contract accounts may not be set up correctly in the system.
    2. Data Inconsistencies: There may be inconsistencies or missing data in the master data records that are required for creating the contract account.
    3. Authorization Issues: The user may not have the necessary authorizations to create or modify contract accounts.
    4. System Settings: Certain system settings or parameters may not be correctly defined, leading to errors during account creation.
    5. Integration Issues: If the contract account is being created as part of an integration process (e.g., with CRM or other modules), there may be issues in the integration setup.

    Solutions:

    1. Check Configuration: Review the configuration settings for contract accounts in the SAP system. Ensure that all necessary settings are in place and correctly defined.

      • Transaction Code: OBY6 (for financial accounting settings)
      • Transaction Code: OBA7 (for account determination)
    2. Validate Master Data: Ensure that all required master data (e.g., customer master, business partner) is complete and accurate. Check for any missing or incorrect entries.

      • Transaction Code: BP (to check business partner data)
    3. Review Authorizations: Verify that the user attempting to create the contract account has the necessary authorizations. This can be checked in the user roles and profiles.

      • Transaction Code: SU01 (to check user authorizations)
    4. Check System Settings: Review any relevant system settings or parameters that may affect the creation of contract accounts. This may include checking for any specific settings related to the financial module.

      • Transaction Code: SPRO (to access the configuration menu)
    5. Consult Logs: Check the application logs for more detailed error messages or warnings that may provide additional context for the error.

      • Transaction Code: SLG1 (to view application logs)
    6. Contact SAP Support: If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of your SAP system.

    Related Information:

    • Documentation: Refer to SAP Help documentation for detailed information on contract accounts and related configuration settings.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the FKK_MDG_CHECK015 error and implement a suitable solution.

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