Message type: E = Error
Message class: FKKVT - Provider Contract
Message number: 065
Message text: Error During Lock of Total Provider Contract Inventory
Provider contracts may not be locked by changing activities, if you want
to modify information for tax determination in provider contract items
with the transaction <ZK>FP_VT_UPD_TAX_INFO</>.
The system cannot start the mass activity.
1. Make sure that no contract provider is locked by changing activities.
2. Start the modification again.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKKVT065
- Error During Lock of Total Provider Contract Inventory ?The SAP error message FKKVT065 indicates that there was an issue during the locking process of the total provider contract inventory. This error typically occurs in the context of contract management and billing processes within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
Cause: The error can be caused by several factors, including: Concurrency Issues: Another user or process may be trying to access or modify the same contract at the same time, leading to a lock conflict. Database Locking: The database may have a lock on the relevant records, preventing the current transaction from acquiring the necessary lock.
Configuration Issues: There may be configuration settings that are not properly set up, leading to issues with locking mechanisms. System Performance: High system load or performance issues can lead to timeouts or failures in acquiring locks.
Solution: To resolve the FKKVT065 error, you can try the
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