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How To Fix TU308 - Change of contract accounts started in client &1 (FKKVKP: field KZABSVER)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TU - Billing/Scheduling/Budget Billing

  • Message number: 308

  • Message text: Change of contract accounts started in client &1 (FKKVKP: field KZABSVER)

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  • 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 TU308 - Change of contract accounts started in client &1 (FKKVKP: field KZABSVER) ?

    The SAP error message TU308, which states "Change of contract accounts started in client &1 (FKKVKP: field KZABSVER)," typically occurs in the context of contract account management in SAP. This error indicates that there is an issue related to the field KZABSVER in the table FKKVKP, which is used for contract account data.

    Cause:

    The error is generally caused by one of the following reasons:

    1. Data Inconsistency: There may be inconsistencies in the contract account data, particularly related to the versioning of the contract account.
    2. Client-Specific Data: The error message indicates that a change was attempted in a different client than the one where the contract account was originally created or modified.
    3. Authorization Issues: The user may not have the necessary authorizations to make changes to the contract account in the specified client.
    4. Technical Issues: There could be a technical issue or bug in the SAP system that is preventing the change from being processed correctly.

    Solution:

    To resolve the TU308 error, you can take the following steps:

    1. Check Client Settings: Ensure that you are working in the correct client where the contract account was created. If you need to make changes in a different client, you may need to replicate the changes or perform the necessary actions in the correct client.

    2. Review Data Consistency: Use transaction codes like SE11 or SE16 to check the FKKVKP table for any inconsistencies. Look for the KZABSVER field and verify that the data is correct.

    3. Authorization Check: Verify that the user has the necessary authorizations to make changes to contract accounts. You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.

    4. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues related to this error.

    5. Debugging: If you have access to debugging tools, you can analyze the program logic that leads to this error to identify the root cause.

    6. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps that led to it and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKVKP (Contract Account) and FKKOP (Contract Account Overview) for managing contract accounts.
    • Documentation: Review SAP documentation related to contract account management for best practices and guidelines.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the TU308 error effectively.

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