How To Fix FKK_VETO_CHECK002 - There are &1 items in contract accounting for company code &2.

FKK_VETO_CHECK002 - Overview

• Message type: E = Error

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

• Message number: 002

• 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 production 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_CHECK002 - There are &1 items in contract accounting for company code &2. ?

  The SAP error message FKK_VETO_CHECK002 indicates that there are items in contract accounting for a specific company code that need to be addressed before proceeding with a particular action, such as posting or closing a contract. This error typically arises in the context of contract accounting (FI-CA) when there are open items that prevent the completion of a transaction.
  
  Cause:
  The error occurs when:
  
  There are open items in the contract accounting for the specified company code.
  The system is configured to prevent certain actions (like closing a contract) if there are outstanding items that need to be resolved.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Open Items:
  
  Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check for open items related to the company code mentioned in the error message.
  You can also use transaction FKKOP (Display Contract Account) to view the details of the contract account