How To Fix FKKBIX2307 - Provider contract for ID (type &1; ID &2) is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable

• Message number: 307

• Message text: Provider contract for ID (type &1; ID &2) is not unique

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2307 - Provider contract for ID (type &1; ID &2) is not unique ?

  The SAP error message FKKBIX2307 indicates that there is an issue with the uniqueness of a provider contract in the system. This error typically arises when the system encounters multiple entries for a provider contract that should be unique based on the specified criteria (ID type and ID).
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are duplicate provider contracts in the database for the specified ID type and ID. This can happen due to data entry errors, incorrect data imports, or system inconsistencies.
  Incorrect Configuration: There may be issues with the configuration of the provider contracts, leading to multiple entries being created unintentionally.
  Data Migration Issues: If data has been migrated from another system, it is possible that duplicates were introduced during the migration process.
  
  Solution:
  
  
  Check for Duplicates:
  
  Use transaction codes like SE16 or SE11 to access the relevant database tables (e.g., KONV, KNA1, etc.) and check for duplicate entries for the specified ID type and ID.
  Identify the duplicate records and determine which one should be retained.
  
  
  
  Delete or Merge Duplicates:
  
  If duplicates are found, you may need to delete the unnecessary entries or merge them if applicable. Ensure that you have proper backups and authorization before making changes to the database.
  
  
  
  Review Data Entry Processes:
  
  Review the processes for entering provider contracts to ensure that they are designed to prevent duplicates. Implement validation checks if necessary.
  
  
  
  Data Consistency Checks:
  
  Run consistency checks or reports to identify and resolve any data integrity issues in the provider contract records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists or if you are unsure about how to proceed, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in analyzing the data.
  SAP Notes: Check the SAP Support Portal for any notes related to FKKBIX2307, as there may be specific fixes or recommendations provided by SAP.
  Testing: After resolving the issue, conduct thorough testing to ensure that the changes do not affect other areas of the system.
  
  By following these steps, you should be able to identify and resolve the FKKBIX2307 error in your SAP system.