How To Fix FKK_TEST060 - Field &1 not set in contract account (value &2 expected)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 060

• Message text: Field &1 not set in contract account (value &2 expected)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST060 - Field &1 not set in contract account (value &2 expected) ?

  The SAP error message FKK_TEST060 indicates that a specific field in the contract account is not set as expected. This error typically arises in the context of contract accounts in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error message FKK_TEST060 is triggered when the system expects a certain field (denoted as &1) to have a specific value (&2), but it is either not set or has a different value in the contract account. This can occur due to various reasons, such as:
  
  Configuration Issues: The contract account may not be properly configured to include the required fields.
  Data Inconsistencies: There may be inconsistencies in the data entered in the contract account, leading to missing or incorrect values.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the required fields correctly.
  Business Process Changes: Changes in business processes or requirements may not have been reflected in the system configuration.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the contract account to ensure that all required fields are properly defined and set up.
  Ensure that the field in question is included in the contract account settings.
  
  
  
  Data Validation:
  
  Validate the data in the contract account to ensure that the expected values are present.
  If the field is supposed to be populated automatically, check the relevant processes or transactions that should populate this field.
  
  
  
  Review Custom Code:
  
  If there are any custom developments, review the code to ensure that it correctly handles the required fields and values.
  Check for any enhancements or user exits that might affect the contract account processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
  
  
  
  Testing:
  
  After making any changes, perform thorough testing to ensure that the issue is resolved and that the contract account behaves as expected.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FP03 (Display Contract Account) or FPE1 (Create Contract Account) to review or modify contract account details.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on contract accounts and related configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.