Message type: E = Error
Message class: FKKVT - Provider Contract
Message number: 043
Message text: This transaction is only supported for partner agreements
You are trying to display or process other contract categories using a
transaction that is intended for partner agreements.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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).
Error message extract from SAP system. Copyright SAP SE.
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
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