How To Fix FKKVT112 - There are no change documents

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 112

• Message text: There are no change documents

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT112 - There are no change documents ?

  The SAP error message FKKVT112: "There are no change documents" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that the system could not find any change documents for the specified object or transaction.
  Cause:
  
  
  No Changes Made: The most straightforward reason for this error is that there have been no changes made to the document or object you are trying to view. Change documents are only created when there are modifications to the data.
  
  
  Change Document Configuration: The system may not be configured to create change documents for the specific object or transaction type you are working with.
  
  
  Data Deletion: If the data related to the change documents has been deleted or archived, the system will not be able to retrieve any change documents.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view change documents, leading to this error.
  
  
  Solution:
  
  
  Verify Changes: Check if any changes were actually made to the document or object. If no changes were made, this message is expected.
  
  
  Check Configuration: Ensure that the change document functionality is properly configured for the relevant object. This may involve checking the settings in the customizing transaction (e.g., SPRO) to ensure that change documents are enabled.
  
  
  Review Data: If you suspect that data may have been deleted or archived, consult with your data management team to verify the status of the relevant records.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to view change documents. This can be checked in the user roles and profiles.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the object you are working with to understand how change documents are managed.
  
  
  Related Information:
  
  Transaction Codes: You may want to check related transaction codes such as SCDO (Change Document Objects) to see if the change document object is correctly set up.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKVT112 error message.