How To Fix FKKMA132 - No suitable agreement was determined for master agreement &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 132

• Message text: No suitable agreement was determined for master agreement &1

What causes this issue?

For master agreement &V1&, you want the system to read the data of
agreement &V2& that is valid on &V3&.
This data does not exist, or agreement &V2& has a type that does not
agree with the type in the return parameters for the call.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKMA132 - No suitable agreement was determined for master agreement &1 ?

  The SAP error message FKKMA132 indicates that the system could not find a suitable agreement for the specified master agreement. This error typically occurs in the context of contract management or billing processes within the SAP system, particularly in the SAP Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  
  Missing or Incorrect Agreement: The master agreement specified may not exist, or it may not be correctly configured in the system.
  Incompatible Agreement Types: The agreement type associated with the master agreement may not match the requirements of the transaction being processed.
  Data Inconsistencies: There may be inconsistencies or missing data in the master agreement or related records.
  Authorization Issues: The user may not have the necessary authorizations to access the agreement.
  Configuration Issues: The system configuration for agreements may not be set up correctly, leading to the inability to find a suitable agreement.
  
  Solution:
  
  Check Master Agreement: Verify that the master agreement specified in the error message exists and is correctly configured. Ensure that all necessary data is filled in.
  Review Agreement Types: Ensure that the agreement type is compatible with the transaction you are trying to process. Check if the agreement type is active and valid.
  Data Consistency Check: Perform a consistency check on the master agreement and related records to ensure there are no missing or incorrect entries.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the master agreement.
  Configuration Review: Review the configuration settings for agreements in the SAP system. This may involve checking the customizing settings in the SPRO transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FKKMA (for managing agreements) or FBL1N (for vendor line items) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.