How To Fix FKKEXC602 - Enter at least one business partner and/or contract account

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 602

• Message text: Enter at least one business partner and/or contract account

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC602 - Enter at least one business partner and/or contract account ?

  The SAP error message FKKEXC602 ("Enter at least one business partner and/or contract account") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires at least one business partner or contract account to be specified in the transaction you are trying to execute.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered any business partner or contract account in the relevant fields of the transaction.
  Incorrect Transaction Context: The transaction you are trying to execute may require specific data that has not been provided.
  Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out before proceeding.
  
  Solution:
  
  Enter Required Data: Ensure that you enter at least one business partner or contract account in the relevant fields of the transaction. 
  
  If you are processing a payment, for example, make sure to specify the customer or vendor account.
  
  
  Check Transaction Type: Verify that you are using the correct transaction type that aligns with the data you are trying to process.
  Review User Input: Double-check your input for any typos or errors that might prevent the system from recognizing the business partner or contract account.
  Consult Documentation: If you are unsure about the required fields for the transaction, refer to the SAP documentation or help resources for guidance.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to the FI-CA module.
  
  Related Information:
  
  Business Partner: In SAP, a business partner is an entity that can be a customer, vendor, or other types of partners. Ensure that the business partner you are trying to enter is correctly set up in the system.
  Contract Account: This is a specific account used in the FI-CA module to manage receivables and payables. Make sure that the contract account exists and is active.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the FI-CA module that may require business partner or contract account information.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  
  If you continue to experience difficulties, it may be beneficial to reach out to your SAP support team for further assistance.