How To Fix FKKMA126 - Enter a contract account

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 126

• Message text: Enter a contract account

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 FKKMA126 - Enter a contract account ?

  The SAP error message FKKMA126 ("Enter a contract account") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires a contract account to be specified for the transaction you are trying to execute, but it has not been provided.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a contract account in the relevant field.
  Incorrect Configuration: There may be issues with the configuration of the contract accounts in the system.
  User Authorization: The user may not have the necessary permissions to access or view contract accounts.
  Transaction Context: The transaction being executed may inherently require a contract account, and the system is unable to proceed without it.
  
  Solution:
  
  Enter Contract Account: Ensure that you enter a valid contract account in the relevant field before executing the transaction.
  Check Configuration: If you believe the contract account should be available, check the configuration settings in the FI-CA module to ensure that contract accounts are set up correctly.
  User Permissions: Verify that the user has the necessary authorizations to access contract accounts. This may involve checking roles and permissions in the SAP system.
  Review Transaction: Make sure you are using the correct transaction code and that it is appropriate for the action you are trying to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKMA (Contract Account Management) or FBL5N (Customer Line Item Display).
  Documentation: Refer to SAP Help documentation for detailed information on contract accounts and their management.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the FKKMA126 error and proceed with your transaction in SAP.