How To Fix FKKMA059 - Enter a key for the filter

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 059

• Message text: Enter a key for the filter

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 FKKMA059 - Enter a key for the filter ?

  The SAP error message FKKMA059 ("Enter a key for the filter") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a required key or filter value has not been provided in a specific transaction or report.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Input: The user has not entered a necessary key or filter value in the selection screen of a report or transaction.
  Incorrect Configuration: The system may be configured in such a way that certain keys are mandatory, but they are not being provided.
  User Authorization: The user may not have the necessary authorizations to access certain data, leading to the requirement for a key that is not being fulfilled.
  
  Solution:
  To resolve the FKKMA059 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that all required fields on the selection screen are filled out correctly. Look for any fields that are marked as mandatory (often indicated with an asterisk).
  
  
  Provide a Key: If the transaction or report requires a specific key (like a customer number, contract number, etc.), make sure to enter that key in the appropriate field.
  
  
  Review Configuration: If you have access to configuration settings, check if the settings for the transaction or report require certain keys that are not being provided. Adjust the configuration if necessary.
  
  
  User Authorization: Verify that you have the necessary authorizations to access the data. If you suspect that authorization issues are causing the problem, contact your SAP security administrator.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using. This may provide additional insights into required fields and keys.
  
  
  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: The error may occur in various transaction codes related to FI-CA, such as FKKINV (Invoice) or FKKMA (Contract Management).
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKMA059 error in your SAP system.