How To Fix FKKORDER123 - Enter business partner, contract or contract account

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 123

• Message text: Enter business partner, contract or contract account

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER123 - Enter business partner, contract or contract account ?

  The SAP error message FKKORDER123 typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system requires a business partner, contract, or contract account to be specified, but it has not been provided in the transaction you are trying to execute.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a business partner, contract, or contract account in the relevant fields of the transaction.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper identification of the business partner or contract.
  Data Inconsistencies: The business partner or contract may not exist in the system, or there may be inconsistencies in the data.
  
  Solution:
  
  Enter Required Information: Ensure that you fill in the required fields for business partner, contract, or contract account in the transaction screen. Check that you are entering valid and existing entries.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the settings for business partners and contracts are correctly configured in the system.
  Data Validation: Use transaction codes like BP (Business Partner) or FPL1N (Display Contract Account) to check if the business partner or contract account exists and is active.
  Authorization: Ensure that you have the necessary authorizations to access the business partner or contract data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  BP: Business Partner Maintenance
  FPL1N: Display Contract Account
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user roles and permissions are correctly set up to allow access to the necessary data.
  Training: If you are new to SAP or the specific module, consider training or resources to better understand how to navigate and input data correctly.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.