Message type: E = Error
Message class: FKKBIX_BIP -
Message number: 078
Message text: No contract account can be determined for contract &1.
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.
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.
FKKBIX_BIP078
- No contract account can be determined for contract &1. ?The SAP error message FKKBIX_BIP078 indicates that the system is unable to determine a contract account for the specified contract. This can occur in various scenarios, particularly in the context of contract management and billing processes. Causes: Missing Contract Account: The contract may not be linked to a contract account in the system. Incorrect Contract Data: The contract data may be incomplete or incorrectly maintained, leading to the inability to find the associated contract account.
Configuration Issues: There may be configuration issues in the system that prevent the proper mapping of contracts to contract accounts. Data Inconsistencies: There could be inconsistencies in the master data, such as missing or incorrect entries in the relevant tables. Authorization Issues: The user may not have the necessary authorizations to access the contract account information. Solutions: Check Contract Account Assignment: Verify that the contract is correctly assigned to a contract account. You can do this by checking the contract details in the
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKBIX_BIP077
Enter 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...
FKKBIX_BIP076
Specify a business partner.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX_BIP079
No business partner could be determined for contract &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX_BIP080
Contract &1 in item &2 differs from contract &3 in billing plan header.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.