How To Fix TU310 - Change of contract accts in client &1 (FKKVKP: field KZABSVER) terminated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 310

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU310 - Change of contract accts in client &1 (FKKVKP: field KZABSVER) terminated ?

  The SAP error message TU310 indicates that there is an issue with changing contract accounts in a specific client. The error is related to the field KZABSVER in the table FKKVKP, which is used for contract account management in SAP.
  Cause:
  The error typically occurs due to one of the following reasons:
  
  Data Inconsistency: There may be inconsistencies in the contract account data that prevent the system from processing the change.
  Authorization Issues: The user may not have the necessary authorizations to make changes to contract accounts in the specified client.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the changes being attempted.
  Locked Records: The contract account or related records may be locked by another process or user, preventing changes.
  
  Solution:
  To resolve the TU310 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16 or SE11 to check the data in the FKKVKP table for inconsistencies.
  Look for any missing or incorrect entries that may be causing the issue.
  
  
  
  Review Authorizations:
  
  Ensure that the user attempting to make the changes has the necessary authorizations. You can check this using transaction SU53 to analyze authorization failures.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to contract accounts in the SAP system. Ensure that they are set up correctly and that there are no conflicts.
  
  
  
  Unlock Records:
  
  If the records are locked, identify the user or process that has locked them. You can use transaction SM12 to view and manage lock entries.
  
  
  
  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 that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), SU53 (Authorization Check), and SM12 (Lock Entries).
  Documentation: Review SAP documentation related to contract account management for additional insights into the configuration and data structure.
  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 identify and resolve the underlying cause of the TU310 error in your SAP system.