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)
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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
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