How To Fix FKKBRPNO021 - Agreement ID for AvtaleGiro to be maintained( eFaktura Agr. ID cleared)

FKKBRPNO021 - Overview

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 021

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

Self-Explanatory Message

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FKKBRPNO021 - Details

• The SAP error message FKKBRPNO021 indicates that there is an issue with the Agreement ID for AvtaleGiro (a Norwegian direct debit system) that needs to be maintained. This error typically arises when the Agreement ID for eFaktura (electronic invoicing) has been cleared or is missing, which is necessary for processing payments through AvtaleGiro.
  
  Cause:
  
  Missing Agreement ID: The Agreement ID for AvtaleGiro is not maintained in the customer master data or the contract account.
  Cleared Agreement ID: The Agreement ID has been cleared or deleted, which means it is no longer valid for processing transactions.
  Incorrect Configuration: There may be configuration issues in the SAP system related to the AvtaleGiro setup.
  
  
  Solution:
  
  
  Maintain Agreement ID:
  
  Go to the customer master data or the contract account where the AvtaleGiro is set up.
  Ensure that the Agreement ID for eFaktura is correctly maintained. This can usually be done in the transaction code FD02 (Change Customer) or FPP1 (Maintain Payment Plan).
  If