Message type: E = Error
Message class: VFKK -
Message number: 106
Message text: Internal Error. FI-CA must be active when Contract Account is filled
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The SAP error message VFKK106 indicates that there is an internal error related to the Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) module. The specific message states that "FI-CA must be active when Contract Account is filled." This typically occurs when you are trying to process a transaction that requires the FI-CA module to be active, but it is not.
Cause: FI-CA Not Active: The most common cause of this error is that the FI-CA module is not activated in your SAP system. This can happen if the system configuration does not include the necessary settings for FI-CA.
Configuration Issues: There may be configuration issues in the system that prevent the proper functioning of the FI-CA module. Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access the FI-CA functionalities.
Solution: Activate FI-CA: Ensure that the FI-CA module is activated in your SAP system. This typically involves checking the system settings
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