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

FKK_VETO_CHECK001 - Overview

• 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