How To Fix FKK_VETO_CHECK002 - 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: 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 and see the items that are causing the issue.
  
  
  
  Clear Open Items:
  
  If there are open items that can be cleared (e.g., payments that need to be posted, invoices that need to be settled), take the necessary actions to clear them.
  This may involve posting payments, clearing invoices, or resolving any discrepancies.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the contract accounting module to ensure that the system is set up correctly regarding how it handles open items and contract closures.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to contract accounting and the specific error message for any additional guidance or troubleshooting steps.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FKKOP, FBL5N, and FBL1N.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context.
  User Roles: 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_CHECK002 error message.