How To Fix FKKVT043 - This transaction is only supported for partner agreements

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 043

• Message text: This transaction is only supported for partner agreements

What causes this issue?

You are trying to display or process other contract categories using a
transaction that is intended for partner agreements.

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?

Use the transactions that are intended for the given contract category.
For provider contracts, the correct transactions are FP_VT3 (display)
and FP_VT2 (change).

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 FKKVT043 - This transaction is only supported for partner agreements ?

  The SAP error message FKKVT043 indicates that the transaction you are trying to perform is only supported for partner agreements. This error typically arises in the context of contract management or billing processes within the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  The error occurs when you attempt to execute a transaction that is not applicable to the current agreement type. Specifically, it suggests that the transaction you are trying to perform is meant for partner agreements, but the agreement you are working with is not set up as such. This can happen due to:
  
  Incorrect Agreement Type: The agreement you are trying to process is not defined as a partner agreement in the system.
  Configuration Issues: The system may not be configured correctly to handle the type of transaction you are attempting.
  Data Entry Errors: There may be an error in the data you have entered, leading the system to misinterpret the agreement type.
  
  Solution:
  To resolve the FKKVT043 error, you can take the following steps:
  
  
  Check Agreement Type:
  
  Verify that the agreement you are working with is indeed a partner agreement. You can do this by checking the agreement details in the SAP system.
  If it is not a partner agreement, you may need to create a new partner agreement or modify the existing one.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for partner agreements are correctly set up in the system. This may involve checking the customizing settings in the SAP system (transaction SPRO).
  Consult with your SAP administrator or functional consultant to ensure that the necessary configurations are in place.
  
  
  
  Data Validation:
  
  Double-check the data you have entered for the transaction. Ensure that all required fields are filled out correctly and that the agreement number is valid.
  If you are using a specific transaction code, ensure that it is appropriate for the type of agreement you are working with.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to partner agreements and the specific transaction you are trying to execute. This can provide insights into the requirements and limitations of the transaction.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to partner agreements and billing processes in SAP.
  SAP Notes: Check for any SAP Notes related to the FKKVT043 error for additional guidance or patches that may address the issue.
  Training and Documentation: Ensure that users involved in contract management are trained on the correct processes and understand the types of agreements they are working with.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.