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

FKKMA202 - Overview

• 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.

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FKKMA202 - Details

• 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