How To Fix FKKVT118 - No texts are entered for product &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 118

• Message text: No texts are 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 FKKVT118 - No texts are entered for product &1 ?

  The SAP error message FKKVT118 ("No texts are entered for product &1") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there are no text entries associated with a specific product in the system, which can prevent certain operations from being completed.
  Cause:
  
  
  Missing Text Entries: The primary cause of this error is that the product specified (denoted by &1 in the error message) does not have any associated text entries in the system. This could be due to:
  
  The product was created without any descriptive texts.
  The texts were deleted or not maintained properly.
  
  
  
  Configuration Issues: There may be issues in the configuration settings related to the product or the text management in the FI-CA module.
  
  
  Solution:
  To resolve the FKKVT118 error, you can take the following steps:
  
  
  Check Product Configuration:
  
  Navigate to the product configuration in the SAP system.
  Ensure that the product has the necessary text entries maintained. You can do this by going to the relevant transaction (e.g., using transaction code FQ1A for product maintenance) and checking the text tab for the product.
  
  
  
  Maintain Texts:
  
  If texts are missing, you can add them by selecting the appropriate language and entering the required descriptions or texts for the product.
  
  
  
  Review Customizing Settings:
  
  Check the customizing settings for the FI-CA module to ensure that text management is properly configured. This can be done through the SPRO transaction (SAP Reference IMG).
  
  
  
  Consult Documentation:
  
  If you are unsure about the required texts or how to maintain them, refer to the SAP documentation or help files related to product management in FI-CA.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQ1A (for product maintenance) and FQ1B (for product texts).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles: Ensure that you have the necessary authorizations to maintain product texts in the system.
  
  By following these steps, you should be able to resolve the FKKVT118 error and ensure that the necessary texts are maintained for the specified product.