How To Fix FKKVT037 - No contracts were determined that are relevant for an adjustment

FKKVT037 - Overview

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 037

• Message text: No contracts were determined that are relevant for an adjustment

What causes this issue?

Using the transferred selection criteria, the system could not determine
a provider contract for which an adjustment can be made.

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.

FKKVT037 - Details

• The SAP error message FKKVT037 ("No contracts were determined that are relevant for an adjustment") typically occurs in the context of contract accounting or billing processes within the SAP system, particularly when dealing with adjustments related to contracts.
  
  Cause:
  This error message indicates that the system was unable to find any contracts that meet the criteria for the adjustment you are trying to perform. This can happen for several reasons:
  
  No Active Contracts: There may be no active contracts associated with the customer or the specific transaction you are trying to adjust.
  Incorrect Selection Criteria: The selection criteria used for the adjustment may not match any existing contracts. This could include date ranges, contract types, or other parameters.
  Contract Status: The contracts that exist may not be in a status that allows for adjustments (e.g., they may be completed or inactive).
  Data Inconsistencies: There may be inconsistencies or missing data in the contract records that prevent