How To Fix FKKVT119 - No sales area data is entered for product &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKVT - Provider Contract

  • Message number: 119

  • Message text: No sales area data is entered for product &1

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  • Self-Explanatory Message

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    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 FKKVT119 - No sales area data is entered for product &1 ?

    The SAP error message FKKVT119 ("No sales area data 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 the system cannot find the necessary sales area data for a specific product when trying to process a transaction.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Sales Area Data: The product in question does not have any sales area data defined in the system. Sales area data is essential for pricing and sales-related processes.
    2. Incorrect Product Configuration: The product may not be properly configured in the system, leading to missing or incomplete data.
    3. Master Data Issues: There may be issues with the master data related to the product or the sales area, such as missing entries in the relevant tables.

    Solution:

    To resolve the FKKVT119 error, you can take the following steps:

    1. Check Product Master Data:

      • Go to the product master data in the SAP system and verify if the sales area data is correctly maintained.
      • Ensure that the product is assigned to the correct sales organization, distribution channel, and division.
    2. Maintain Sales Area Data:

      • If the sales area data is missing, you need to create or update the sales area data for the product. This can typically be done in the transaction code MM02 (for material master) or VK11 (for pricing conditions).
      • Ensure that the relevant sales area (sales organization, distribution channel, and division) is defined for the product.
    3. Check Configuration Settings:

      • Review the configuration settings in the SAP system to ensure that the product is set up correctly for the sales area.
      • You may need to consult with your SAP configuration team to ensure that all necessary settings are in place.
    4. Review Related Master Data:

      • Check if there are any issues with related master data, such as customer master data or pricing conditions, that could affect the sales area data.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on maintaining sales area data and resolving related errors.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02, VK11, VK12, and VK13 for maintaining master data and pricing conditions.
    • SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit the product and sales area data.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.

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