How To Fix FKKVT023 - No entries found

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 023

• Message text: No entries found

What causes this issue?

The reason could be one of the following:
No <DS:DE.VTTRG_KK>group of IDs</> is entered for item &V1&. No IDs can
be displayed.
A <DS:DE.VTTRG_KK>group of IDs</> is entered for item &V1&. However,
this group of IDs does not contain any IDs on the validity date or time
entered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT023 - No entries found ?

  The SAP error message FKKVT023: No entries found typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system could not find any entries that match the criteria specified in your query or transaction.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, account number, or document type) may not match any existing records in the database.
  Data Not Yet Posted: If you are looking for entries that have not yet been posted or processed, the system will return this error.
  Authorization Issues: Lack of proper authorization to view certain entries can also lead to this message.
  Data Deletion: The entries you are looking for may have been deleted or archived.
  Configuration Issues: There may be issues with the configuration of the FI-CA module that prevent the system from retrieving the necessary data.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using. Ensure that the parameters are correct and that you are searching within the appropriate date range and account.
  Verify Data Posting: Confirm that the relevant transactions have been posted to the system. If they haven't, you may need to process them first.
  Review Authorizations: Ensure that you have the necessary authorizations to view the entries. You may need to contact your system administrator for assistance.
  Check for Data Deletion: Investigate whether the entries have been deleted or archived. If they have been archived, you may need to retrieve them from the archive.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI-CA configuration team to ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Display Document) or FBL5N (Customer Line Item Display), to help you navigate and troubleshoot.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKVT023 error. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation for the FI-CA module to understand how data is processed and stored, which can help in troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.