How To Fix FKKBRPNO077 - eInvoice Agreement ID &1 not maintained for Company Code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 077

• Message text: eInvoice Agreement ID &1 not maintained for Company Code &2

What causes this issue?

You tried to process eInvoice receipt files from <LS>Bankenes
BetalingsSentral</> (BBS). This is, however, not possible because there
is no valid agreement ID between the company and
<DS:GLOS.FCEB4271E467814E9766A4EEB0BFB174>BBS</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Maintain the agreement details in Customizing for

<LS>Financial Accounting</>,


<LS>Financial Accounting</>,

<LS>Financial Accounting (New)</>,


under <LS>Contract Accounts Receivable and Payable -> Integration ->
eInvoicing for Norway ->
<DS:SIMG.V_DFKKAGRID_NO>Maintain Paper Agreement Details</></>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO077 - eInvoice Agreement ID &1 not maintained for Company Code &2 ?

  The SAP error message FKKBRPNO077 indicates that there is an issue with the eInvoice Agreement ID not being maintained for a specific Company Code. This error typically arises in the context of electronic invoicing processes within the SAP system, particularly when dealing with billing and revenue management.
  Cause:
  The error occurs when the system attempts to process an electronic invoice, but it cannot find a valid eInvoice Agreement ID associated with the specified Company Code. This can happen due to several reasons:
  
  The eInvoice Agreement ID has not been created or configured for the specified Company Code.
  The eInvoice Agreement ID may have been deleted or is inactive.
  There may be a configuration issue or missing settings in the relevant SAP modules.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check eInvoice Agreement Configuration:
  
  Navigate to the configuration settings for eInvoice agreements in your SAP system.
  Ensure that an eInvoice Agreement ID is created and properly configured for the specified Company Code.
  
  
  
  Create or Maintain eInvoice Agreement:
  
  If the eInvoice Agreement ID does not exist, you will need to create it. This can typically be done in the SAP Customizing Implementation Guide (IMG) under the relevant section for eInvoicing.
  If it exists but is not correctly set up, you may need to maintain or update the agreement details.
  
  
  
  Verify Company Code Settings:
  
  Ensure that the Company Code in question is correctly set up to use the eInvoice Agreement. Check for any inconsistencies or missing configurations.
  
  
  
  Check User Authorizations:
  
  Ensure that the user processing the invoice has the necessary authorizations to access and use the eInvoice Agreement.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to eInvoicing and the specific error message for any additional guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for Company Code settings) or SPRO (to access the IMG) to navigate to the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the eInvoice Agreement ID is properly maintained for the Company Code, you should be able to resolve the error and continue with the invoicing process.