How To Fix FKKMA055 - First change to version &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 055

• Message text: First change to version &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKMA055 - First change to version &1 ?

  The SAP error message FKKMA055 ("First change to version &1") typically occurs in the context of contract management or billing processes within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA). This error indicates that a change is being attempted on a version of a contract or document that has not been properly initialized or has not been set up for changes.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Versioning Issues: The version of the document or contract you are trying to change has not been properly initialized or is in a state that does not allow changes.
  Incorrect Document Status: The document may be in a status that does not permit modifications, such as being locked or finalized.
  Missing Authorizations: The user may not have the necessary authorizations to make changes to the specified version.
  
  Solution:
  To resolve the FKKMA055 error, you can take the following steps:
  
  
  Check Document Version: Ensure that the version you are trying to change is correctly initialized. You may need to create or activate the version before making changes.
  
  
  Review Document Status: Verify the status of the document. If it is locked or finalized, you may need to unlock it or create a new version that allows changes.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to make changes to the document. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the versioning and change processes in your version of SAP.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and billing, such as FKKMA (Contract Management) or FBL1N (Vendor Line Item Display).
  SAP Notes: Search for SAP Notes related to FKKMA055 for any specific fixes or updates that may address this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the FKKMA055 error and implement a suitable solution.