How To Fix FKKW015 - Several contract accounts are available for selection.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKW - Message Class for Package FKKW

• Message number: 015

• Message text: Several contract accounts are available for selection.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKW015 - Several contract accounts are available for selection. ?

  The SAP error message FKKW015 ("Several contract accounts are available for selection") typically occurs in the context of contract account management within the SAP system, particularly when dealing with billing or payment processing. This error indicates that the system has found multiple contract accounts that match the criteria for the operation you are trying to perform, and it requires you to specify which one you want to proceed with.
  Cause:
  
  Multiple Contract Accounts: The primary cause of this error is that the system has identified more than one contract account that meets the selection criteria for the transaction you are attempting to execute. This can happen in scenarios such as:
  
  Processing payments or invoices where multiple accounts are linked to a customer.
  Running reports or transactions that involve contract accounts.
  
  
  
  Solution:
  To resolve this error, you need to specify which contract account you want to work with. Here are the steps you can take:
  
  
  Review the Selection Criteria: Check the criteria you are using to select the contract accounts. Ensure that they are specific enough to narrow down the results to a single contract account.
  
  
  Select the Desired Contract Account: If the system presents you with a list of contract accounts, you will need to manually select the appropriate one from the list. This may involve:
  
  Clicking on the desired contract account in a selection screen.
  Entering the specific contract account number if prompted.
  
  
  
  Adjust Filters: If you are using a report or transaction that allows for filtering, consider adjusting the filters to limit the results to a single contract account.
  
  
  Consult Documentation: If you are unsure about which contract account to select, consult with your team or refer to any relevant documentation that outlines the contract accounts associated with the transaction.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to contract account management, such as FPL9 (Payment Processing), FBL5N (Customer Line Item Display), or others.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and select contract accounts.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue or provide additional guidance.
  Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting the SAP community forums for additional insights.
  
  By following these steps, you should be able to resolve the FKKW015 error and proceed with your transaction successfully.