How To Fix FKKMA099 - Value &1 not allowed for field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 099

• Message text: Value &1 not allowed for field &2

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 FKKMA099 - Value &1 not allowed for field &2 ?

  The SAP error message FKKMA099 typically indicates that a value entered in a specific field is not allowed or valid according to the system's configuration or business rules. This error is often encountered in the context of contract accounts, billing, or financial transactions within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error message FKKMA099 can be triggered by several factors, including:
  
  Invalid Value: The value entered in the specified field does not match the expected format or range defined in the system.
  Configuration Issues: The field may have specific configuration settings that restrict the values that can be entered. For example, certain fields may only accept predefined values or codes.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that lead to the rejection of the entered value.
  Business Rules: The value may violate specific business rules or logic defined in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Value: Verify the value you are trying to enter in the field. Ensure that it is valid and conforms to the expected format and range.
  Review Configuration: Check the configuration settings for the field in question. This may involve looking at the customizing settings in the SAP system to see if there are any restrictions on the values that can be entered.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with. This may provide insights into valid values and configurations.
  Master Data Review: Ensure that the master data related to the transaction is correct and complete. Inconsistencies in master data can lead to errors during transaction processing.
  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: Depending on the context, you may be using transaction codes such as FPL9 (Display Contract Account), FBL5N (Customer Line Item Display), or others related to contract accounts and billing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  User Exits and BAdIs: If the error is related to custom logic, review any user exits or Business Add-Ins (BAdIs) that may be influencing the behavior of the field in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.