How To Fix FKKBIX718 - Choose a contract account

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 718

• Message text: Choose a contract account

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX718 - Choose a contract account ?

  The SAP error message FKKBIX718, which states "Choose a contract account," typically occurs in the context of financial transactions or account management within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  This error usually arises when the system expects a contract account to be specified for a transaction, but none has been selected or the selection is invalid. This can happen in various scenarios, such as:
  
  Missing Contract Account: The user has not selected a contract account in the transaction screen.
  Invalid Contract Account: The selected contract account does not exist or is not valid for the transaction being processed.
  Authorization Issues: The user may not have the necessary permissions to access the contract account.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for the contract accounts.
  
  Solution:
  To resolve the FKKBIX718 error, you can take the following steps:
  
  
  Select a Valid Contract Account:
  
  Ensure that you are selecting a valid contract account from the list. If you are unsure, you can use the search function to find the correct account.
  
  
  
  Check for Missing Data:
  
  Verify that all required fields are filled out correctly in the transaction. Ensure that the contract account field is not left blank.
  
  
  
  Review Authorizations:
  
  Check if you have the necessary authorizations to access the contract account. If not, contact your system administrator to grant the required permissions.
  
  
  
  Consult Configuration Settings:
  
  If you have access to configuration settings, review the settings related to contract accounts in the FI-CA module to ensure they are correctly configured.
  
  
  
  Check for System Updates:
  
  Sometimes, system updates or patches may resolve underlying issues. Ensure that your SAP system is up to date.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Contract Account) or FPL1 (Create Contract Account).
  Documentation: Review SAP documentation related to contract accounts and the FI-CA module for more detailed information on how to manage contract accounts effectively.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the FKKBIX718 error and proceed with your transaction in SAP.