How To Fix FKKVT116 - Key for texts is not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 116

• Message text: Key for texts is not entered

What causes this issue?

For product &V1&, there are text lines for which no key value (language
key) exists.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT116 - Key for texts is not entered ?

  The SAP error message FKKVT116 ("Key for texts is not entered") typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an attempt to access or process a text that requires a key or identifier that has not been provided.
  Cause:
  The error is usually caused by one of the following issues:
  
  Missing Text Key: The system expects a text key to be provided for a specific operation, but it is missing.
  Configuration Issues: There may be a configuration issue in the text management settings where the text key is not properly defined.
  Data Entry Error: The user may have forgotten to enter a required field in a transaction or document that involves text management.
  
  Solution:
  To resolve the FKKVT116 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that all required fields, especially those related to text keys, are filled in correctly. If you are entering data manually, double-check for any missing entries.
  
  
  Review Configuration:
  
  Go to the configuration settings for text management in FI-CA. You can check the settings in transaction code SPRO (SAP Reference IMG).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Text Management.
  Ensure that the text types and keys are properly defined and that they are linked to the relevant document types.
  
  
  
  Check for User Exits or BAdIs: If there are any custom developments (user exits or BAdIs) that manipulate text keys, review them to ensure they are functioning correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the text management functionality and the requirements for text keys.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) where this error might occur.
  SAP Notes: Search for SAP Notes related to FKKVT116 for any patches or updates that may address this issue.
  User Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKVT116 error in your SAP system.