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


FKKMA086 - Overview

  • Message type: E = Error

  • Message class: FKKMA - Messages for Master Agreement

  • Message number: 086

  • Message text: Invoice agreement &1 does not exist

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker