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

FKK_SEPA190 - Overview

• 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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FKK_SEPA190 - Details

• 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