How To Fix FKK_VETO_CHECK000 - There are &1 items in contract accounting for company code &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_VETO_CHECK - Veto Check Message for Flexible Account Principle Assignment

• Message number: 000

• Message text: There are &1 items in contract accounting for company code &2.

What causes this issue?

You would like to change the accounting principle assignment for company
code &V2&. However, in the quality system in contract accounting there
are already business partner items with this company code.
Changing the accounting principle assignment for the company code could
lead to inconsistent data in contract accounting.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You are not allowed to change the accounting principle.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_VETO_CHECK000 - There are &1 items in contract accounting for company code &2. ?

  The SAP error message FKK_VETO_CHECK000 indicates that there are items in contract accounting for a specific company code that need to be addressed before proceeding with a particular transaction. This error typically arises in the context of contract accounting, particularly when trying to perform actions such as closing a contract or executing a payment.
  Cause:
  The error message is triggered when there are outstanding items (e.g., open invoices, pending payments, or other financial transactions) associated with a contract in the specified company code. The system is designed to prevent actions that could lead to inconsistencies in financial reporting or contract management.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Identify Outstanding Items:
  
  Use transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any open items related to the contract in question.
  You can also use transaction FKK_OPA (Contract Accounting: Open Items) to get a detailed view of open items in contract accounting.
  
  
  
  Clear Outstanding Items:
  
  If you find any open items, you will need to process them accordingly. This may involve:
  
  Making payments for outstanding invoices.
  Clearing any discrepancies or errors in the accounting entries.
  Reversing incorrect transactions if necessary.
  
  
  
  
  
  Check Contract Status:
  
  Ensure that the contract itself is in a valid status for the action you are trying to perform. If the contract is in a blocked or inactive status, you may need to update it.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines specific to your organization’s use of SAP Contract Accounting to ensure compliance with internal processes.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue after checking for outstanding items, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract accounting, such as:
  
  FKK_CONTRACT: For managing contracts.
  FKK_OPA: For viewing open items in contract accounting.
  FBL1N/FBL3N: For line item displays.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and manage contract accounting items.
  
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FKK_VETO_CHECK000 error message.