How To Fix FKKINV099 - Choose a contract account for business partner &1

FKKINV099 - Overview

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 099

• Message text: Choose a contract account for business partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV099 - Choose a contract account for business partner &1 ?

  The SAP error message FKKINV099 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires a contract account to be selected for a specific business partner, but none has been assigned or available.
  
  Cause:
  The error message is triggered when:
  
  A business partner is being processed (e.g., during invoice creation or processing) but does not have an associated contract account.
  The system is unable to find a valid contract account for the specified business partner in the relevant organizational unit or company code.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Business Partner Configuration:
  
  Go to the transaction code BP (Business Partner) and check the details of the business partner in question.
  Ensure that the business partner has been correctly set up with a contract account.
  
  
  
  Assign Contract Account:
  
  If the contract account is missing, you can assign a contract account to the business partner.
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