How To Fix FKKCM704 - Change of contract account &1 with partner &2 successfully simulated

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCM - Credit Management

• Message number: 704

• Message text: Change of contract account &1 with partner &2 successfully simulated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCM704 - Change of contract account &1 with partner &2 successfully simulated ?

  The SAP error message FKKCM704 indicates that a change to a contract account (represented by &1) with a specific partner (represented by &2) has been successfully simulated but not executed. This message typically arises in the context of contract account management within the SAP system, particularly in the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The message is not an error in the traditional sense but rather an informational message indicating that the system has successfully simulated the changes you are trying to make to the contract account. This means that the system has checked the changes for validity and has determined that they can be applied without issues, but the actual change has not yet been executed.
  Solution:
  To resolve this situation, you need to take the following steps:
  
  
  Review the Simulation Results: Check the details of the simulation to ensure that the changes you intend to make are correct and that there are no underlying issues that need to be addressed.
  
  
  Execute the Changes: If you are satisfied with the simulation results, you will need to execute the changes. This can typically be done by:
  
  Navigating to the appropriate transaction or program in SAP that allows you to apply the changes.
  Confirming the changes to the contract account and partner.
  
  
  
  Check Authorization: Ensure that you have the necessary authorizations to make changes to the contract account. Lack of authorization can prevent the execution of changes.
  
  
  Consult Documentation: If you are unsure about the process or the implications of the changes, refer to the SAP documentation or consult with your SAP support team.
  
  
  Monitor for Further Messages: After executing the changes, monitor for any additional messages or errors that may arise, as they can provide further insights into the success or failure of the operation.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for contract account management, such as:
  
  FP02: Change Contract Account
  FPL1: Create Contract Account
  FPL2: Display Contract Account
  
  
  
  SAP Notes: Check for any SAP Notes related to FKKCM704 for additional context or updates that may affect the behavior of the system.
  
  
  Support: If you continue to experience issues or have questions about the process, consider reaching out to your SAP support team or consulting the SAP Community for assistance.
  
  
  By following these steps, you should be able to successfully execute the changes to the contract account and partner as intended.