How To Fix FKKVT126 - Sales organization &1 does not exist (product &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 126

• Message text: Sales organization &1 does not exist (product &2)

What causes this issue?

You have entered a sales organization that does not exist according to
Customizing.

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?

Define the sales organization in Customizing for Sales and Distribution.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

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 FKKVT126 - Sales organization &1 does not exist (product &2) ?

  The SAP error message FKKVT126 indicates that the specified sales organization does not exist for the given product. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to process transactions related to a product that is not associated with the specified sales organization.
  Cause:
  
  Non-existent Sales Organization: The sales organization specified in the transaction does not exist in the system.
  Product-Sales Organization Assignment: The product is not assigned to the specified sales organization in the configuration.
  Data Entry Error: There may be a typo or incorrect entry in the sales organization or product code.
  Master Data Issues: The master data for either the sales organization or the product may not be properly maintained.
  
  Solution:
  
  
  Check Sales Organization:
  
  Verify that the sales organization specified in the transaction exists in the system. You can do this by navigating to the relevant configuration or master data tables (e.g., T001 for company codes, TVKO for sales organizations).
  
  
  
  Verify Product Assignment:
  
  Check if the product is correctly assigned to the sales organization. This can be done in the product master data or configuration settings.
  Use transaction codes like MM03 (Display Material) or VK03 (Display Pricing) to check the product details and its assignments.
  
  
  
  Correct Data Entry:
  
  Ensure that there are no typographical errors in the sales organization or product codes being used in the transaction.
  
  
  
  Maintain Master Data:
  
  If the sales organization or product is missing, you may need to create or update the relevant master data. This can involve creating a new sales organization or assigning the product to the existing sales organization.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration steps related to your organization's setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OVX5 (for sales organization settings) and MM01 (for creating materials).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify sales organization and product data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.