How To Fix FKK_SEPA190 - Make an entry in the Contract Account field

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_SEPA - FI-CA: SEPA Mandate Management

• Message number: 190

• Message text: Make an entry in the Contract Account field

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA190 - Make an entry in the Contract Account field ?

  The SAP error message FKK_SEPA190 ("Make an entry in the Contract Account field") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that a required field, specifically the Contract Account field, has not been filled in when processing a transaction related to SEPA (Single Euro Payments Area) payments.
  Cause:
  The error is triggered when:
  
  The Contract Account field is left blank in a transaction that requires it.
  The system is trying to process a payment or a transaction that is linked to a contract account, but the necessary information is missing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction: Review the transaction you are trying to process. Ensure that all mandatory fields, especially the Contract Account field, are filled in correctly.
  
  
  Enter Contract Account: If the Contract Account field is empty, enter the appropriate contract account number that corresponds to the customer or transaction you are working with.
  
  
  Review Configuration: If this error occurs frequently, check the configuration settings in your SAP system to ensure that the Contract Account field is set up correctly for the relevant transactions.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the Contract Account field.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are processing.
  
  
  Contact 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.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may relate to contract accounts, such as FBL5N (Customer Line Item Display) or FPAYH (Payment History).
  SEPA Configuration: Ensure that your SEPA configuration is correctly set up in the system, as improper configuration can lead to various errors during payment processing.
  SAP Notes: Check for any SAP Notes related to the error message FKK_SEPA190 for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to resolve the error and successfully process your transaction.