How To Fix FKKVT115 - No short text is entered for product &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 115

• Message text: No short text is entered for product &1

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 FKKVT115 - No short text is entered for product &1 ?

  The SAP error message FKKVT115 ("No short text is entered for product &1") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a product (identified by the placeholder &1) does not have a short text description defined in the system.
  Cause:
  The primary cause of this error is that the product master data for the specified product does not have a short text (description) entered. This can happen if the product was created without a description or if the description was inadvertently deleted.
  Solution:
  To resolve this error, you need to ensure that a short text is entered for the specified product. Here are the steps to do this:
  
  
  Access the Product Master Data:
  
  Go to the transaction code for maintaining product master data. This is usually done through transaction FQ01 (for creating a product) or FQ02 (for changing a product).
  
  
  
  Find the Product:
  
  Enter the product number that is causing the error (the value that replaces &1 in the error message) and access its details.
  
  
  
  Enter Short Text:
  
  In the product details, locate the field for the short text (usually labeled as "Short Text" or similar).
  Enter a meaningful short description for the product.
  
  
  
  Save Changes:
  
  After entering the short text, save your changes.
  
  
  
  Test the Transaction Again:
  
  Go back to the transaction that triggered the error and test it again to see if the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FQ01: Create Product
  FQ02: Change Product
  FQ03: Display Product
  
  
  
  Master Data Maintenance:
  
  Ensure that all relevant fields in the product master data are filled out correctly to avoid similar issues in the future.
  
  
  
  Authorization:
  
  Make sure you have the necessary authorizations to modify product master data.
  
  
  
  Documentation:
  
  Refer to SAP documentation or help files for more detailed information on managing product master data in the FI-CA module.
  
  
  
  By following these steps, you should be able to resolve the FKKVT115 error and ensure that your product master data is complete.