How To Fix FKKVT060 - Provider-Vertrag &1, Position &2 nicht relevant für Erlösbuchhaltung

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 060

• Message text: Provider-Vertrag &1, Position &2 nicht relevant für Erlösbuchhaltung

Was verursacht dieses Problem?

During the operative load preparation all of the provider contract items
corresponding to the selection conditions that are not yet indicated as
"relevant for Revenue Accounting" are checked for whether they can now
according to the current settings be considered as relevant for Revenue
Accounting.
If it is determined that the contract item is still not considered
relevant for Revenue Accounting, this message is displayed.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

If you expect that a contract item mentioned here can be considered as
relevant for Revenue Accounting, check the the settings under
<DS:SIMG._FICARA_FQ0510>Activate Provider Contract Items for Revenue
Accounting</> (Note that the <DS:TRAN.FQEVENT_0558>Event 0558</> is also
evaluated in the context of these settings.)

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE