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Message type: E = Error
Message class: FKKMA - Messages for Master Agreement
Message number: 122
Message text: Items without a master agreement are not processed
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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FKKMA122
- Items without a master agreement are not processed ?The SAP error message FKKMA122 indicates that there are items in a transaction that do not have an associated master agreement. This typically occurs in the context of contract management or billing processes within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
Cause:
The error arises when:
- Missing Master Agreement: The items being processed (such as invoices or billing documents) do not have a corresponding master agreement defined in the system.
- Incorrect Configuration: The system may not be configured correctly to link the items to the appropriate master agreement.
- Data Entry Errors: There may be data entry errors where the master agreement was not specified or was incorrectly entered.
Solution:
To resolve the FKKMA122 error, you can take the following steps:
Check Master Agreement:
- Verify if a master agreement exists for the items you are trying to process. You can do this by navigating to the relevant transaction in SAP and checking the agreements linked to the customer or the items.
Create or Update Master Agreement:
- If no master agreement exists, you may need to create one. Ensure that the agreement is properly set up and linked to the relevant customer or items.
- If an agreement exists but is not linked correctly, update the items to associate them with the correct master agreement.
Review Configuration:
- Check the configuration settings in the SAP system to ensure that the master agreement functionality is set up correctly. This may involve reviewing the settings in the contract management or billing configuration.
Data Validation:
- Ensure that all necessary data fields are filled out correctly in the transaction. This includes checking for any missing or incorrect entries that could lead to the error.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling master agreements and related transactions.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
FKKMA
(for managing master agreements) and FBL1N
(for vendor line items) that may help in troubleshooting.By following these steps, you should be able to identify the cause of the FKKMA122 error and implement a solution to resolve it.
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