How To Fix /SAPCE/FKRU061 - Contract Account &1 in BP relationship &2 could not be found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 061

• Message text: Contract Account &1 in BP relationship &2 could not be found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRU061 - Contract Account &1 in BP relationship &2 could not be found ?

  The SAP error message /SAPCE/FKRU061 Contract Account &1 in BP relationship &2 could not be found typically occurs in the context of SAP Convergent Charging or SAP Convergent Invoicing when the system is unable to locate a specific contract account associated with a Business Partner (BP) relationship. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Contract Account: The specified contract account does not exist in the system or has been deleted.
  Incorrect Business Partner Relationship: The Business Partner (BP) relationship specified may not be correctly set up or may not correspond to the contract account.
  Data Inconsistency: There may be inconsistencies in the data between the contract account and the Business Partner relationship.
  Authorization Issues: The user may not have the necessary authorizations to view or access the contract account.
  Configuration Issues: There may be configuration issues in the system that prevent the proper linking of contract accounts to Business Partners.
  
  Solutions:
  
  Verify Contract Account: Check if the contract account specified in the error message exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code FD32 for contract accounts).
  Check Business Partner Relationship: Ensure that the Business Partner relationship is correctly set up and that it includes the contract account in question. You can check this in the Business Partner transaction (e.g., transaction code BP).
  Data Consistency Check: Run consistency checks to ensure that the data between the contract account and the Business Partner is aligned. This may involve checking for any missing or incorrect entries.
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract account and the Business Partner. This can be checked in the user roles and authorizations.
  Configuration Review: Review the configuration settings related to contract accounts and Business Partners to ensure they are set up correctly. This may involve checking the customizing settings in the SPRO transaction.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, FD32, and SPRO for managing Business Partners and contract accounts.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.