How To Fix FKKVT025 - Choose only one ID

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 025

• Message text: Choose only one ID

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 FKKVT025 - Choose only one ID ?

  The SAP error message FKKVT025 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the selection of items for processing. The message indicates that the system requires a single ID to be selected for further processing, but multiple IDs have been chosen.
  Cause:
  The primary cause of the FKKVT025 error is that the user has attempted to process multiple items or accounts when the system expects only one. This can happen during activities such as payment processing, account clearing, or when trying to execute a specific function that requires a single account or item ID.
  Solution:
  To resolve the FKKVT025 error, follow these steps:
  
  
  Review Your Selection: Go back to the selection screen where you encountered the error. Ensure that you have selected only one item or account ID for processing.
  
  
  Deselect Unwanted Items: If multiple items are selected, deselect all but one. You can usually do this by clicking on the checkbox next to the item or using the appropriate deselect option in the interface.
  
  
  Reattempt the Process: After ensuring that only one ID is selected, reattempt the action that triggered the error.
  
  
  Check for System Configuration: If the issue persists, it may be worth checking with your SAP administrator to ensure that there are no configuration issues or restrictions in place that could be causing this error.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to FI-CA, such as FKKOPV (for processing open items) or FKKVKP (for account clearing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Authorization: Ensure that you have the necessary authorizations to perform the action you are attempting, as lack of permissions can sometimes lead to unexpected errors.
  
  If the problem continues after following these steps, consider reaching out to your SAP support team for further assistance.