How To Fix FKKMA006 - Value &1 cannot be entered for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 006

• Message text: Value &1 cannot be entered for &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKMA006 - Value &1 cannot be entered for &2 ?

  The SAP error message FKKMA006 ("Value &1 cannot be entered for &2") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a specific value entered for a field is not valid or permissible based on the configuration or business rules defined in the system.
  Cause:
  
  
  Invalid Value: The value entered for a specific field (represented by &1) does not meet the criteria or constraints defined for that field (represented by &2). This could be due to:
  
  Incorrect data entry.
  The value being outside of an acceptable range.
  The value not being defined in the system (e.g., a non-existent account or code).
  
  
  
  Configuration Issues: The system configuration may not allow certain values for specific fields. This could be due to:
  
  Missing or incorrect settings in the customizing (SPRO) related to the FI-CA module.
  Restrictions based on the business rules set up in the system.
  
  
  
  Data Type Mismatch: The data type of the value entered may not match the expected data type for the field.
  
  
  Solution:
  
  
  Check the Value: Verify the value you are trying to enter for the field. Ensure that it is valid and conforms to the expected format and constraints.
  
  
  Review Configuration: 
  
  Go to the customizing settings (SPRO) and check the configuration for the relevant area (e.g., account types, payment terms, etc.) to ensure that the value you are trying to enter is allowed.
  If necessary, consult with your SAP FI-CA functional consultant to review the configuration.
  
  
  
  Consult Documentation: Look for any documentation or help texts related to the specific field to understand the valid values and constraints.
  
  
  Data Type Check: Ensure that the data type of the value you are entering matches the expected data type for the field.
  
  
  Error Logs: Check the application logs (transaction SLG1) for more detailed information about the error, which may provide additional context.
  
  
  Testing: If you have made changes to the configuration, test the entry again to see if the issue is resolved.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as:
  
  FPL9: Display Document
  FPL1: Create Document
  FPL2: Change Document
  
  
  
  SAP Notes: Search for SAP Notes related to the error message FKKMA006 in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  
  
  User Exits and BAdIs: If custom logic is implemented in your system, check for any user exits or BAdIs that might affect the behavior of the fields in question.
  
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support or your internal SAP support team for further assistance.