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Message type: E = Error
Message class: FKKVT - Provider Contract
Message number: 114
Message text: Key for the sales area was not entered completely (product &3)
You entered sales organization &V1& and distribution channel &V2& as a
key. An entry has to be made for both key fields.
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.
FKKVT114
- Key for the sales area was not entered completely (product &3) ?The SAP error message FKKVT114 indicates that there is an issue with the sales area key not being completely entered for a specific product. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to process transactions related to sales areas.
Cause:
The error occurs when the system expects a complete sales area key, which consists of the following components:
- Sales Organization
- Distribution Channel
- Division
If any of these components are missing or incorrectly specified for the product in question, the system will trigger this error message.
Solution:
To resolve the FKKVT114 error, follow these steps:
Check Product Master Data:
- Go to the product master data in SAP and ensure that the sales area is fully defined. You can do this by navigating to the relevant transaction (e.g., MM02 for material master) and checking the sales area data.
Verify Sales Area Configuration:
- Ensure that the sales organization, distribution channel, and division are correctly configured in the system. You can check this in the configuration settings under Sales and Distribution (SD) or by using transaction codes like
OVX5
for sales area determination.Complete Missing Data:
- If any of the components of the sales area are missing, complete the necessary fields in the product master data or sales area configuration.
Check Transaction Data:
- If the error occurs during a specific transaction, review the transaction data to ensure that the sales area is correctly specified.
Consult Documentation:
- If you are unsure about the configuration or data entry, refer to SAP documentation or consult with your SAP support team for guidance.
Related Information:
Transaction Codes:
MM02
: Change Material MasterOVX5
: Maintain Sales AreaVK11
: Create Pricing ConditionVK12
: Change Pricing ConditionSAP Notes:
User Roles:
By following these steps, you should be able to identify and correct the issue causing the FKKVT114 error in SAP.
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