How To Fix FKKBIX066 - Contract account &1 cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 066

• Message text: Contract account &1 cannot be determined

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX066 - Contract account &1 cannot be determined ?

  The SAP error message FKKBIX066 indicates that the system is unable to determine the contract account for a specific transaction or operation. This error typically arises in the context of financial accounting, particularly in the area of contract accounts receivable and payable (FI-CA).
  Causes:
  
  Missing Master Data: The contract account may not exist in the system, or the relevant master data may be incomplete or incorrectly configured.
  Incorrect Configuration: The configuration settings for the contract accounts may not be set up correctly, leading to the inability to determine the account.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  Transaction Type Issues: The transaction type being processed may not be linked to a valid contract account.
  Authorization Issues: The user may not have the necessary authorizations to access the contract account.
  
  Solutions:
  
  Check Master Data: Verify that the contract account exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code FD03 for display) and checking the account details.
  Review Configuration: Ensure that the configuration for contract accounts is correctly set up. This includes checking the settings in the Financial Accounting (FI) module and ensuring that all necessary parameters are defined.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. You can use transaction codes like SARA for archiving or SICF for service activation to check for inconsistencies.
  Transaction Type Validation: Ensure that the transaction type being used is correctly linked to a contract account. You may need to review the configuration for transaction types in the FI-CA module.
  Authorization Check: Verify that the user has the necessary authorizations to access the contract account. This can be checked in the user roles and profiles.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD03 (Display Customer), FBL5N (Customer Line Item Display), and OBY6 (Define Account Types).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to contract accounts and financial accounting to understand the underlying processes and configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.