How To Fix FKKCOLL072 - Subapplication is only used if a contract is also entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCOLL - Submission to Ext.Collection Agency/Legal Dunning Procedure

• Message number: 072

• Message text: Subapplication is only used if a contract is also entered

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 FKKCOLL072 - Subapplication is only used if a contract is also entered ?

  The SAP error message FKKCOLL072 indicates that a subapplication is being referenced in a context where a contract is required but not provided. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a transaction that requires a contract to be specified.
  Cause:
  The error arises when:
  
  You are trying to execute a function or transaction that requires a contract account to be specified, but you have not entered a contract.
  The subapplication you are trying to use is designed to work in conjunction with a contract, and without it, the system cannot proceed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered all required fields, particularly the contract number. If the transaction you are trying to execute requires a contract, make sure to provide it.
  
  
  Review Transaction Context: Verify that you are in the correct transaction context that requires a contract. If you are in a subapplication that is not relevant to your current task, consider switching to the appropriate transaction.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are using. This can provide insights into the required fields and the expected workflow.
  
  
  Contact Support: If you are unsure about the required fields or the context of the transaction, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in FI-CA.
  
  
  Check Customizations: If your organization has customized the SAP system, check if there are any specific configurations or enhancements that might affect the behavior of the subapplication.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in FI-CA that may involve contracts, such as FPL9 (Display Contract Account) or FPL1 (Create Contract Account).
  SAP Notes: Look for SAP Notes related to the error message or the specific transaction you are using. SAP Notes often contain fixes or workarounds for known issues.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and process contract-related transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.