Message type: E = Error
Message class: FKKMA - Messages for Master Agreement
Message number: 119
Message text: You do not have display authorization for all master agreements
The authorizations for displaying the object F_KKMA_BUK (company codes)
or F_KKMA_BEG (authorization groups) are incomplete.
This message points out that the overview is incomplete.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKKMA119
- You do not have display authorization for all master agreements ?The SAP error message FKKMA119 indicates that a user does not have the necessary display authorization for all master agreements in the system. This typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, where master agreements are used to manage customer contracts and related financial transactions.
Cause: The error is caused by insufficient authorization settings for the user trying to access the master agreements. This can happen due to: Missing Authorization Objects: The user role assigned to the individual does not include the necessary authorization objects related to master agreements. Role Configuration: The roles assigned to the user may not be properly configured to allow access to the specific master agreements. User Profile Issues: The user profile may not be updated or may not include the necessary permissions.
Solution: To resolve the FKKMA119 error, you can take the following steps: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to see
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKMA118
No master agreements fulfill the entered selection criteria
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKMA117
Programming error during call of module &1
What causes this issue? When you call the module &V1& with the option of an additional log, the transferred items must be numbered uniquely i...
FKKMA120
Filter &1 contains invalid conditions, processing not possible
What causes this issue? A condition was defined in filter &V1& that relates to a field that is no longer available in billable items.System R...
FKKMA121
&1 billable items were transferred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.