How To Fix FKKMA090 - The agreement entered must be of the invoice agreement type

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 090

• Message text: The agreement entered must be of the invoice agreement type

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 FKKMA090 - The agreement entered must be of the invoice agreement type ?

  The SAP error message FKKMA090 indicates that there is an issue with the type of agreement being used in a transaction related to invoicing. Specifically, it suggests that the agreement entered does not match the expected invoice agreement type.
  Cause:
  
  Incorrect Agreement Type: The agreement you are trying to use is not classified as an invoice agreement type in the system. This could happen if you are using a contract or another type of agreement that is not intended for invoicing.
  Configuration Issues: There may be configuration settings in the SAP system that define which agreement types are valid for invoicing. If these settings are incorrect or incomplete, it could lead to this error.
  Data Entry Error: There might be a simple data entry error where the wrong agreement number or type was entered.
  
  Solution:
  
  Verify Agreement Type: Check the agreement you are trying to use and ensure that it is indeed an invoice agreement type. You can do this by reviewing the agreement details in the SAP system.
  Use Correct Agreement: If the agreement is not of the correct type, you will need to select an appropriate invoice agreement that matches the requirements of the transaction you are processing.
  Check Configuration: If you have access to configuration settings, review the settings related to agreement types in the SAP system. Ensure that the invoice agreement types are correctly defined and that the necessary agreements are set up.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific agreement types and their intended use.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with agreements and invoicing, such as FKKMA (for managing agreements) and FBL1N (for vendor line items).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and modify agreements in the system, as restrictions could also lead to this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.