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

FKKBRPNO077 - Overview

• 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.

FKKBRPNO077 - Details

• 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