How To Fix /SAPCE/FKRU063 - Contract Account &1 for BP &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 063

• Message text: Contract Account &1 for BP &2 not found

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 /SAPCE/FKRU063 - Contract Account &1 for BP &2 not found ?

  The SAP error message /SAPCE/FKRU063 Contract Account &1 for BP &2 not found typically indicates that the system is unable to find a contract account associated with a specific Business Partner (BP) in the SAP system. This error can occur in various scenarios, such as during billing, account management, or data processing tasks.
  Cause:
  
  Missing Contract Account: The contract account specified in the error message does not exist in the system for the given Business Partner.
  Incorrect Business Partner: The Business Partner number provided may be incorrect or not properly set up in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Configuration Issues: The configuration settings for contract accounts or Business Partners may not be correctly set up.
  Authorization Issues: The user may not have the necessary authorizations to view or access the contract account.
  
  Solution:
  
  Verify Contract Account: Check if the contract account number (&1) exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code FPL9 for contract accounts) and searching for the account.
  Check Business Partner: Ensure that the Business Partner number (&2) is correct and that it is properly linked to the contract account. You can use transaction code BP to verify the details of the Business Partner.
  Create Missing Entries: If the contract account does not exist, you may need to create it. Ensure that the necessary data is entered correctly.
  Review Configuration: Check the configuration settings related to contract accounts and Business Partners in the SAP system. Ensure that all necessary settings are in place.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the database that may be causing the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract account and Business Partner data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FPL9 (Display Contract Account), and FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  Documentation: Review SAP documentation on contract accounts and Business Partner management for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.