How To Fix FKKMA086 - Invoice agreement &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 086

• Message text: 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKMA086 - Invoice agreement &1 does not exist ?

  The SAP error message FKKMA086 indicates that the invoice agreement specified in the transaction does not exist in the system. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process an invoice or related document.
  Cause:
  
  Non-Existent Invoice Agreement: The invoice agreement number you are trying to reference does not exist in the database.
  Incorrect Input: The invoice agreement number may have been entered incorrectly, leading to the system not being able to find it.
  Data Deletion: The invoice agreement may have been deleted or archived, making it unavailable for processing.
  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 are entering to ensure it is correct.
  Check for Existence: Use transaction codes like FPL1N (Display Invoice Agreement) or FPL2N (Display Invoice Agreement with Selection) to see if the invoice agreement exists in the system.
  Review Data Deletion/Archiving: If the invoice agreement was deleted or archived, consult with your SAP administrator or the relevant team to check if it can be restored or if there are any related documents.
  Check Authorizations: Ensure that you have the necessary permissions to access the invoice agreement. If not, contact your system administrator to grant the required authorizations.
  Consult Documentation: Review any relevant documentation or user manuals for your specific SAP implementation to understand the context of the invoice agreement and its usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as:
  
  FPL1N: Display Invoice Agreement
  FPL2N: Display Invoice Agreement with Selection
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.