How To Fix FKKVT034 - No ID(s) determined from the database for &2 &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 034

• Message text: No ID(s) determined from the database for &2 &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT034 - No ID(s) determined from the database for &2 &1 ?

  The SAP error message FKKVT034 indicates that the system was unable to determine any IDs from the database for the specified parameters. This error typically occurs in the context of contract accounts or billing processes within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Data: The required data for the specified parameters (like account number, contract number, etc.) may not exist in the database.
  Incorrect Parameters: The parameters passed to the function or transaction may be incorrect or not match any existing records.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries or records that have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  Configuration Issues: There may be configuration settings that are not properly set up, leading to the inability to retrieve the necessary IDs.
  
  Solution:
  To resolve the FKKVT034 error, you can take the following steps:
  
  Check Input Parameters: Verify that the parameters you are using are correct and correspond to existing records in the database.
  Data Verification: Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check if the relevant data exists in the system.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team.
  Database Consistency Check: Run consistency checks on the database to identify any missing or inconsistent data. This may involve using transaction codes like SARA for archiving or SICF for service checks.
  Configuration Review: Check the configuration settings related to the billing or contract accounts to ensure they are set up correctly.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKOP (Contract Account Management) and FQEVENT (Event Management) that may help in troubleshooting.
  SAP Documentation: Review the official SAP documentation for the FI-CA module for more detailed information on contract accounts and billing processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.