Message type: E = Error
Message class: FKKMA - Messages for Master Agreement
Message number: 067
Message text: Select one partner
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FKKMA067
- Select one partner ?The SAP error message FKKMA067: "Select one partner" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when a user is trying to process a transaction that requires the selection of a specific partner (such as a customer or vendor) but has not done so.
Cause: The error is usually triggered when: The system expects a single partner to be selected for a transaction, but either no partner has been selected or multiple partners are selected. The transaction being processed requires a specific partner context, and the system cannot determine which partner to use.
Solution: To resolve the error, you can take the following steps: Select a Single Partner: Ensure that you have selected only one partner in the relevant field. If you have multiple partners selected, deselect the unnecessary ones. Check Partner Functionality: Verify that the partner function (e.g., customer, vendor) is correctly set up in the system. Ensure that the partner you are
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