How To Fix FKKINFCO029 - Contract account &1 with business partner &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINFCO - Information Container

• Message number: 029

• Message text: Contract account &1 with business partner &2 does not exist

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 FKKINFCO029 - Contract account &1 with business partner &2 does not exist ?

  The SAP error message FKKINFCO029 indicates that the system cannot find a contract account associated with a specified business partner. This error typically arises in the context of contract accounts in the SAP Financial Services module, particularly in the area of contract account receivables and payables (FI-CA).
  Cause:
  
  Non-Existent Contract Account: The contract account specified in the error message does not exist in the system for the given business partner.
  Incorrect Business Partner: The business partner number provided may be incorrect or not linked to any contract account.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or issues with the configuration.
  Authorization Issues: The user may not have the necessary authorizations to view or access the contract account for the specified business partner.
  
  Solution:
  
  
  Verify Contract Account and Business Partner:
  
  Check if the contract account exists for the specified business partner. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code FP03 to display contract accounts).
  Ensure that the business partner is correctly assigned to the contract account.
  
  
  
  Check Data Consistency:
  
  Use transaction codes like SICF to check for inconsistencies in the data.
  Run reports or use transaction codes like FQEVENT to check for any missing or inconsistent data entries.
  
  
  
  Create or Assign Contract Account:
  
  If the contract account does not exist, you may need to create it or assign it to the business partner using the appropriate transaction (e.g., FP01 for creating contract accounts).
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the contract account. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for further details on managing contract accounts and business partners.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FP03 (Display Contract Account), FP01 (Create Contract Account), and BP (Business Partner).
  SAP Notes: Search for SAP Notes related to FKKINFCO029 for any patches or updates that may address this issue.
  Configuration Settings: Review the configuration settings for contract accounts and business partners in the SAP system to ensure they are set up correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.