How To Fix FKKVT020 - Select a contract

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 020

• Message text: Select a contract

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT020 - Select a contract ?

  The SAP error message FKKVT020 ("Select a contract") typically occurs in the context of contract management within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA). This error indicates that the system requires a contract to be selected for processing, but none has been specified or available in the current context.
  Causes:
  
  No Contract Selected: The user has not selected a contract in the transaction or screen where the error occurs.
  Contract Not Available: The contract that the user is trying to access may not exist or may not be valid in the current context.
  Authorization Issues: The user may not have the necessary authorizations to view or select the contract.
  Incorrect Transaction: The user may be in a transaction that does not support contract selection.
  
  Solutions:
  
  Select a Contract: Ensure that you select a valid contract from the list or input the contract number manually if applicable.
  Check Contract Validity: Verify that the contract you are trying to access is active and valid. You can do this by checking the contract status in the relevant transaction.
  Review Authorizations: Ensure that you have the necessary authorizations to access the contract. If not, contact your system administrator to grant the required permissions.
  Use the Correct Transaction: Make sure you are using the correct transaction code that allows for contract selection. If you are unsure, consult your SAP documentation or support team.
  Consult Documentation: Refer to SAP help documentation or user manuals for specific guidance on the transaction you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as FKK_CONTRACT for contract management or FPL1N for contract account processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Training: If you are new to the SAP system, consider undergoing training on contract management and related processes to better understand how to navigate and resolve such issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.