How To Fix FKKVT127 - Distribution channel &1 does not exist for sales org. &2 (product &3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKVT - Provider Contract

  • Message number: 127

  • Message text: Distribution channel &1 does not exist for sales org. &2 (product &3)

  • Show details Hide details
  • What causes this issue?

    You have entered a distribution channel that either does not exist, or
    is not available for the entered sales organization.

    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 distribution channels in Customizing for Sales and Distribution
    in the activity <DS:SIMG.SIMG_CFMENUSAPCOVXI>Define, copy, delete, check
    distribution channel</>. Then in the next activity,
    <DS:SIMG.SIMG_CFMENUSAPCOVXK> Assign Distribution Channel to Sales
    Organization</>, assign the defined distribution channels to sales
    organizations.
    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 FKKVT127 - Distribution channel &1 does not exist for sales org. &2 (product &3) ?

    The SAP error message FKKVT127 indicates that there is an issue with the distribution channel for a specific sales organization and product. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to process transactions related to sales orders, billing, or other financial operations.

    Cause:

    The error message "Distribution channel &1 does not exist for sales org. &2 (product &3)" is triggered when:

    1. The specified distribution channel (represented by &1) is not defined for the specified sales organization (represented by &2) in the system.
    2. The product (represented by &3) is not associated with the distribution channel in the sales organization.
    3. There may be a configuration issue in the sales and distribution (SD) module where the distribution channel is not properly set up.

    Solution:

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

    1. Check Distribution Channel Configuration:

      • Go to the SAP transaction code SPRO to access the configuration settings.
      • Navigate to Sales and Distribution > Master Data > Customer Master > Define Distribution Channels.
      • Ensure that the distribution channel you are trying to use is defined for the relevant sales organization.
    2. Check Product Master Data:

      • Use transaction code MM03 to display the material master data for the product in question.
      • Verify that the product is assigned to the correct distribution channel and sales organization.
    3. Assign Distribution Channel to Sales Organization:

      • If the distribution channel is not assigned to the sales organization, you can do this by going to Sales and Distribution > Basic Functions > Sales Organization > Assign Distribution Channel to Sales Organization in the configuration settings.
    4. Check Customer Master Data:

      • Use transaction code XD03 to display the customer master data.
      • Ensure that the customer is assigned to the correct distribution channel and sales organization.
    5. Consult with Your SAP Administrator:

      • If you do not have the necessary permissions to make changes, consult with your SAP administrator or the person responsible for maintaining the SAP configuration in your organization.

    Related Information:

    • Transaction Codes:
      • SPRO: Customizing Implementation Guide
      • MM03: Display Material Master
      • XD03: Display Customer Master
    • SAP Notes and Documentation:
      • Check SAP Notes for any known issues or additional guidance related to this error message.
    • Testing:
      • After making the necessary changes, test the transaction again to ensure that the error is resolved.

    By following these steps, you should be able to identify and correct the issue causing the FKKVT127 error message in SAP.

    • Do you have any question about this error?


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