How To Fix FKKMA149 - Periodic bill data for agreement &1 is not complete

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 149

• Message text: Periodic bill data for agreement &1 is not complete

What causes this issue?

When you enter data for periodic bills, you have to enter the following:
Billing cycle
Day the period ends

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 FKKMA149 - Periodic bill data for agreement &1 is not complete ?

  The SAP error message FKKMA149 indicates that there is incomplete periodic billing data for a specific agreement. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to process billing for a contract or agreement that has not been fully set up or has missing information.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Billing Data: The periodic billing data for the specified agreement is incomplete. This could mean that certain required fields or entries have not been filled out.
  Incorrect Configuration: The configuration settings for the billing process may not be set up correctly, leading to incomplete data.
  Data Inconsistencies: There may be inconsistencies in the data related to the agreement, such as missing or incorrect entries in the billing plan or contract details.
  Status Issues: The agreement may be in a status that does not allow for billing to occur, such as being inactive or on hold.
  
  Solution:
  To resolve the FKKMA149 error, you can take the following steps:
  
  
  Check Agreement Data: Review the agreement associated with the error message. Ensure that all required fields are filled out correctly, including billing plans, payment terms, and any other relevant information.
  
  
  Review Billing Plan: If the agreement has a billing plan, check that it is correctly defined and that all necessary entries are present. Ensure that the billing frequency and amounts are specified.
  
  
  Configuration Review: Verify the configuration settings for periodic billing in the SAP system. Ensure that the settings align with the business requirements and that all necessary parameters are defined.
  
  
  Status Check: Confirm the status of the agreement. If it is inactive or on hold, you may need to change its status to allow for billing.
  
  
  Transaction Codes: Use relevant transaction codes to check and update the agreement data. For example, you can use transaction code FPL1N to display billing plans or FQEVENT to check the status of the agreement.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related processes.
  
  
  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:
  
  Transaction Codes: Familiarize yourself with transaction codes related to contract accounts, such as FPL1N (Display Billing Plan), FQEVENT (Display Event), and FQZ1 (Display Agreement).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKMA149 error message in your SAP system.