How To Fix FKKMA202 - Enter a contract item and a contract number

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 202

• Message text: Enter a contract item and a contract number

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 FKKMA202 - Enter a contract item and a contract number ?

  The SAP error message FKKMA202 typically occurs in the context of contract management within the SAP system, particularly when dealing with contract accounts in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires both a contract item and a contract number to proceed with the transaction.
  Cause:
  The error is triggered when:
  
  The user attempts to execute a transaction that requires a contract item and contract number, but one or both of these fields are left blank.
  The contract number entered does not exist in the system or is not valid for the operation being performed.
  There may be issues with the configuration of the contract management settings in the system.
  
  Solution:
  To resolve the FKKMA202 error, you can take the following steps:
  
  
  Check Input Fields:
  
  Ensure that both the contract number and contract item fields are filled in correctly. Double-check for any typos or incorrect entries.
  
  
  
  Verify Contract Existence:
  
  Confirm that the contract number you are entering exists in the system. You can do this by navigating to the contract management area and searching for the contract.
  
  
  
  Review Contract Item:
  
  Make sure that the contract item you are trying to reference is valid and associated with the contract number you have entered.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct contract number or item, refer to your organization's documentation or consult with a colleague who is familiar with the contract management process.
  
  
  
  Check Configuration:
  
  If the issue persists, it may be necessary to review the configuration settings related to contract management in your SAP system. This may require assistance from an SAP consultant or your IT department.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary permissions to access and manage contracts in the system. Lack of authorization can sometimes lead to unexpected errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as FKKMA (Contract Management) or FPL1 (Display Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Training and Documentation: If you are new to SAP or contract management, consider undergoing training or reviewing documentation to better understand how to manage contracts effectively.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.