How To Fix FKK_VETO_CHECK001 - Check the configuration settings for contract accounting.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 001

• Message text: Check the configuration settings for contract accounting.

What causes this issue?

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

System Response

How to fix this error?

Please check the configuration settings under <LS>Define Valuation Area
</> and under <LS>Define Valuation Variant</> for contract accounting.

Please check the configuration settings for the valuation area and
valuation variant.
INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX

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_CHECK001 - Check the configuration settings for contract accounting. ?

  The SAP error message FKK_VETO_CHECK001 typically indicates an issue with the configuration settings related to contract accounting in the SAP system. This error can arise in various scenarios, particularly when dealing with contract accounts, billing, or payment processing.
  Cause:
  The error message usually points to one or more of the following issues:
  
  Missing Configuration: Certain required configuration settings for contract accounting may not be set up correctly or are missing.
  Inconsistent Data: There may be inconsistencies in the data related to contract accounts, such as missing master data or incorrect settings.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to contract accounting.
  Customizing Settings: Specific customizing settings for contract accounting may not align with the business requirements or processes.
  
  Solution:
  To resolve the FKK_VETO_CHECK001 error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant sections for Contract Accounts Receivable and Payable (FI-CA).
  Verify that all necessary configuration settings are in place, including:
  
  Account types
  Payment terms
  Dunning procedures
  Contract account settings
  
  
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data (e.g., customer accounts, contract accounts) is correctly maintained and complete.
  Check for any missing or incorrect entries that could lead to inconsistencies.
  
  
  
  Authorization Check:
  
  Verify that the user has the appropriate authorizations to access and perform actions related to contract accounting.
  If necessary, consult with your SAP security team to ensure the user roles are correctly assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the contract accounting processes function as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FP03: Display Contract Account
  FPL9: Post Document
  FQEVENT: Event Management for Contract Accounts
  
  
  SAP Notes: Search for SAP Notes related to FKK_VETO_CHECK001 for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKK_VETO_CHECK001 error in your SAP system.