How To Fix FKKVT120 - No details entered for sales org. &1 and distrib.channel &2 (prod. &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 120

• Message text: No details entered for sales org. &1 and distrib.channel &2 (prod. &3)

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT120 - No details entered for sales org. &1 and distrib.channel &2 (prod. &3) ?

  The SAP error message FKKVT120 indicates that there are no details entered for a specific sales organization and distribution channel for a given product. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to process transactions related to sales and distribution.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Configuration: The sales organization and distribution channel combination for the specified product is not configured in the system.
  Master Data Issues: The relevant master data (like customer master, material master, or pricing conditions) may not be properly maintained for the specified sales organization and distribution channel.
  Incorrect Input: The input data for the sales organization, distribution channel, or product may be incorrect or not matching the existing records in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the sales organization and distribution channel are correctly set up for the product in question.
  Ensure that the relevant settings in the Sales and Distribution (SD) module are properly maintained.
  
  
  
  Maintain Master Data:
  
  Check the customer master data to ensure that it is correctly assigned to the sales organization and distribution channel.
  Verify the material master data for the product to ensure that it is maintained for the relevant sales organization and distribution channel.
  Ensure that pricing conditions are set up for the combination of sales organization, distribution channel, and product.
  
  
  
  Review Input Data:
  
  Double-check the input data being used in the transaction that triggered the error. Ensure that the sales organization, distribution channel, and product codes are correct.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on the specific configuration settings required for your business scenario.
  
  
  
  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: You may need to use transaction codes like OVX5 (for maintaining sales organization data) or MM01 (for maintaining material master data) to make necessary changes.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for detailed information on configuring sales organizations and distribution channels.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKVT120 error in your SAP system.