How To Fix FKKBRPNO028 - No agreement for company code & and contract account category &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 028

• Message text: No agreement for company code & and contract account category &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO028 - No agreement for company code & and contract account category & ?

  The SAP error message FKKBRPNO028 indicates that there is no agreement found for the specified company code and contract account category. This error typically occurs in the context of contract accounts in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  
  Missing Agreement: The most common cause is that there is no valid agreement set up for the specified company code and contract account category in the system.
  Incorrect Configuration: The configuration for agreements may not be properly set up in the system, leading to the inability to find a matching agreement.
  Data Entry Error: There may be a mistake in the data entry, such as incorrect company code or contract account category being used.
  Inactive Agreements: The agreement might exist but could be inactive or not applicable for the specified parameters.
  
  Solution:
  
  Check Agreements: Verify if there is an existing agreement for the specified company code and contract account category. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code FKKAGRE).
  Create or Update Agreement: If no agreement exists, you may need to create a new agreement that matches the required parameters. If an agreement exists but is inactive, consider reactivating it or updating its details.
  Review Configuration: Check the configuration settings in the system to ensure that agreements are set up correctly for the relevant company codes and contract account categories.
  Data Validation: Ensure that the data being entered is correct. Double-check the company code and contract account category for any typos or incorrect values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on setting up agreements in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKAGRE (for managing agreements) and FBL5N (for displaying customer line items) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and manage agreements in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.