How To Fix FKK_MDG_CHECK017 - Enter a valid contract account number.


FKK_MDG_CHECK017 - Overview

  • Message type: E = Error

  • Message class: FKK_MDG_CHECK - Contract Account Check Messages

  • Message number: 017

  • Message text: Enter a valid 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_MDG_CHECK017 - Enter a valid contract account number. ?
    The SAP error message FKK_MDG_CHECK017 ("Enter a valid contract account number") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to recognize or validate the contract account number that has been entered.
    Causes:
    
    Invalid Contract Account Number: The number entered does not exist in the system or is incorrectly formatted.
    Inactive Contract Account: The contract account may be inactive or blocked, preventing it from being used.
    Authorization Issues: The user may not have the necessary permissions to access the contract account.
    Data Consistency Issues: There may be inconsistencies in the database or missing entries related to the contract account.
    
    Configuration Issues: The system may not be properly configured to recognize the contract account. Solutions: Verify the Contract Account Number: Double-check the contract account number for any typographical errors. Ensure that the number is in the correct format as required by the system. Check Account Status: Use transaction codes

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