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

FKK_VETO_CHECK000 - Overview

• 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