How To Fix FKKBRPNO020 - Agreement ID for eFaktura to be maintained( AvtaleGiro Agr. ID cleared)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 020

• Message text: Agreement ID for eFaktura to be maintained( AvtaleGiro Agr. ID cleared)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO020 - Agreement ID for eFaktura to be maintained( AvtaleGiro Agr. ID cleared) ?

  The SAP error message FKKBRPNO020 typically indicates that there is an issue with the Agreement ID for eFaktura (electronic invoicing) in the context of AvtaleGiro (a Norwegian direct debit system). This error suggests that the Agreement ID needs to be maintained or updated in the system.
  Cause:
  
  Missing Agreement ID: The Agreement ID for the eFaktura is not maintained in the customer master data or in the relevant contract/account.
  Cleared Agreement: The Agreement ID may have been cleared or deleted, which means it is no longer valid for processing.
  Configuration Issues: There may be configuration issues in the SAP system related to the eFaktura or AvtaleGiro settings.
  
  Solution:
  
  
  Maintain Agreement ID:
  
  Navigate to the customer master data (transaction code FD02 for change or FD03 for display).
  Check the relevant customer account and ensure that the Agreement ID for eFaktura is correctly maintained.
  If it is missing, you will need to enter the correct Agreement ID.
  
  
  
  Check for Cleared Agreements:
  
  If the Agreement ID has been cleared, you may need to create a new Agreement ID or reactivate the existing one, depending on your business processes.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for eFaktura and AvtaleGiro is correctly set up in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  Consult with your SAP Basis or FI consultant to verify that all necessary configurations are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to eFaktura and AvtaleGiro for any specific requirements or additional steps that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved and that the eFaktura process works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD02, FD03, and any specific transaction codes related to eFaktura processing.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to maintain customer master data and Agreement IDs.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.