How To Fix FKKMA068 - Select at least one partner

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 068

• Message text: Select at least one partner

Self-Explanatory Message

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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 FKKMA068 - Select at least one partner ?

  The SAP error message FKKMA068: "Select at least one partner" typically occurs in the context of contract accounts receivable and payable (FI-CA) when you are trying to process a transaction that requires the selection of at least one partner (such as a customer or vendor) but none has been selected.
  Cause:
  
  No Partner Selected: The most common cause of this error is that the user has not selected any partner in the transaction screen where it is required.
  Incorrect Configuration: There may be issues with the configuration of partner roles in the system.
  Data Entry Error: The user may have overlooked selecting a partner due to a data entry oversight.
  
  Solution:
  
  Select a Partner: Ensure that you select at least one partner in the relevant field before proceeding with the transaction. This could be a customer, vendor, or any other relevant partner type depending on the context of the transaction.
  Check Partner Configuration: If you believe you have selected a partner but still receive the error, check the configuration of partner roles in the system. Ensure that the partner roles are correctly set up and that the partner you are trying to select is valid for the transaction.
  Review Transaction Requirements: Consult the documentation or help resources for the specific transaction you are trying to execute to understand the requirements for partner selection.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the importance of selecting partners in relevant transactions.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to FI-CA, such as FPL9 (Display Payment Plan), FPL1 (Create Payment Plan), or others where partner selection is necessary.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  Documentation: Refer to SAP Help documentation for detailed information on partner roles and their significance in the FI-CA module.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.