How To Fix FKK_TEST059 - Field &1 set to value &2 in contract account (value &3 was expected)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 059

• Message text: Field &1 set to value &2 in contract account (value &3 was expected)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST059 - Field &1 set to value &2 in contract account (value &3 was expected) ?

  The SAP error message FKK_TEST059 typically occurs in the context of contract accounts in the SAP Financial Accounting (FI) module, particularly when dealing with contract account management in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) components. This error indicates that a specific field in the contract account has been set to a value that is not expected based on the system's configuration or business logic.
  Cause:
  The error message FKK_TEST059 is triggered when:
  
  A field (denoted as &1) in the contract account has been assigned a value (&2) that does not match the expected value (&3).
  This discrepancy can arise due to various reasons, such as incorrect data entry, issues with data migration, or inconsistencies in the configuration settings of the contract account.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Review the configuration settings for the contract account to ensure that the expected values for the relevant fields are correctly defined.
  Verify if there are any recent changes in the configuration that might have led to this inconsistency.
  
  
  
  Data Validation:
  
  Validate the data entered in the contract account. Ensure that the values assigned to the fields are correct and conform to the expected values defined in the system.
  If the error is due to incorrect data entry, correct the values in the contract account.
  
  
  
  Review Business Logic:
  
  Check if there are any custom business logic or enhancements that might be affecting the assignment of values to the fields in the contract account.
  If there are custom developments, ensure they are functioning as intended.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
  SAP Notes may provide patches or updates that address specific issues related to this error.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the value assignment is occurring and why the expected value is not being met.
  This may require technical expertise in ABAP or the specific module being used.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to facilitate troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FKKMA (Contract Account Management) or FBL5N (Customer Line Item Display), to investigate the contract account further.
  SAP Notes: Search for SAP Notes related to FKK_TEST059 for any specific patches or updates that may address this error.
  Documentation: Review the SAP Help Portal for documentation on contract account management and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.