How To Fix FKKMA072 - The entered invoice agreement &1 does not exist

FKKMA072 - Overview

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 072

• Message text: The entered invoice agreement &1 does not exist

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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FKKMA072 - Details

• The SAP error message FKKMA072 indicates that the invoice agreement you are trying to reference does not exist in the system. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when you are attempting to process an invoice or a related transaction.
  
  Cause:
  
  Incorrect Invoice Agreement Number: The invoice agreement number you entered may be incorrect or mistyped.
  Non-Existent Agreement: The invoice agreement may not have been created or may have been deleted.
  Data Synchronization Issues: There may be issues with data synchronization if the system is integrated with other systems or if recent changes have not been updated properly.
  Authorization Issues: The user may not have the necessary authorizations to view or access the invoice agreement.
  
  
  Solution:
  
  Verify the Invoice Agreement Number: Double-check the invoice agreement number you entered for any typographical errors.
  Check Existence in the System: Use transaction codes like FPL1N (Display Invoice Agreement) or FPL2N (Display Invoice Agreement with