Message type: E = Error
Message class: FKKVT - Provider Contract
Message number: 068
Message text: Follow-on items are not allowed for inactive items (item &1)
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FKKVT068
- Follow-on items are not allowed for inactive items (item &1) ?The SAP error message FKKVT068 indicates that there are follow-on items that are not allowed for inactive items in the context of contract accounts receivable and payable (FI-CA). This error typically arises when you attempt to create a follow-on document (like a payment or a credit memo) for an item that has been marked as inactive.
Cause: Inactive Item: The primary cause of this error is that the item you are trying to process has been set to inactive status. Inactive items are those that have been closed or are no longer valid for further processing. System Configuration: The system may be configured to prevent any follow-on activities for inactive items to maintain data integrity and avoid processing errors.
Solution: Check Item Status: Verify the status of the item in question. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code FPL9 or FBL5N) and checking the item details. Reactivate
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