How To Fix FKKMA067 - Select one partner

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 067

• Message text: Select one partner

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 trying to select is valid for the transaction you are processing.
  
  
  
  Review Transaction Context:
  
  Make sure that the transaction you are trying to execute is appropriate for the selected partner. Some transactions may only be valid for specific partner types.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction you are working on for any additional requirements regarding partner selection.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to access and select the partner in question.
  
  
  
  System Configuration:
  
  If the issue persists, it may be necessary to check the system configuration or consult with your SAP Basis or FI-CA consultant to ensure that everything is set up correctly.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to FI-CA, such as FPL9 (Display Payment Plan) or FQEVENT (Event Management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.