How To Fix FKKVT010 - Manual posting to provider contract/partner agreement is not allowed

FKKVT010 - Overview

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 010

• Message text: Manual posting to provider contract/partner agreement is not allowed

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.

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FKKVT010 - Details

• The SAP error message FKKVT010 indicates that a manual posting to a provider contract or partner agreement is not allowed. This error typically arises in the context of contract accounting or revenue recognition processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  
  Cause:
  
  Configuration Settings: The system may be configured to prevent manual postings to certain types of contracts or agreements. This is often a deliberate design choice to maintain data integrity and ensure that all postings are made through the appropriate processes.
  Contract Status: The contract or partner agreement may be in a status that does not allow manual postings. For example, it could be closed, archived, or in a state that restricts changes.
  Authorization Issues: The user attempting the manual posting may not have the necessary authorizations to perform this action.
  Posting Type Restrictions: Certain types of postings may be restricted