How To Fix FKKMA145 - Unassigned time periods in agreement &1

FKKMA145 - Overview

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 145

• Message text: Unassigned time periods in agreement &1

What causes this issue?

Agreement &V1& has time periods, during which no including restriction
is valid. It is not possible for any billable items to qualify for the
agreement in these time periods.
You receive this information in one of the following ways:
When saving a master agreement
In a dialog, the system displays all changed agreements, in which time
periods are not assigned. In addition, the system shows the time periods
found for each agreement. If you choose <LS>Accept</>, the system saves
your changes. If you choose <LS>Correct</>, the save process is
canceled, and you can adjust the data of the master agreement further.
When displaying an agreement
By choosing the <LS>Check Time Periods</> pushbutton, you can display
the time periods of the selected agreement in which no billable items
qualify. However, this pushbutton is visible only if such time periods
exist for the agreement.

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?

Analyze the time periods in question. To do this, choose the <LS>Check
Time Periods</> pushbutton. You receive an overview of the time periods
for the agreement that is currently selected.
Change the restrictions for the affected time periods, if it was not
your intention that no billable items qualify in these time periods.

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 FKKMA145 - Unassigned time periods in agreement &1 ?

  The SAP error message FKKMA145 indicates that there are unassigned time periods in a specific agreement (identified by &1). This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when there are discrepancies in the time periods assigned to the agreement.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Time Period Assignments: The agreement may have time periods that have not been assigned or configured correctly.
  Incorrect Configuration: The configuration settings for the agreement type may not align with the expected time periods.
  Data Inconsistencies: There may be inconsistencies in the data related to the agreement, such as missing entries in the relevant tables.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Agreement Configuration:
  
  Navigate to the agreement in question and review its configuration.
  Ensure that all necessary time periods are assigned correctly.
  
  
  
  Assign Missing Time Periods:
  
  If you identify any unassigned time periods, assign them to the agreement.
  This can typically be