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Message type: E = Error
Message class: FKKVT - Provider Contract
Message number: 128
Message text: Account assignment group &1 does not exist (product &2)
The entered account assignment group is not defined in Customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Define the account assignment group in Customizing for Sales and
Distribution.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
FKKVT128
- Account assignment group &1 does not exist (product &2) ?The SAP error message FKKVT128 indicates that there is an issue with the account assignment group for a specific product. This error typically arises in the context of contract accounts in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Account Assignment Group: The account assignment group specified in the transaction does not exist in the system. This could be due to incorrect configuration or data entry.
- Product Not Configured: The product referenced in the error message may not be properly configured to use the specified account assignment group.
- Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing or incorrect account assignment groups.
Solution:
Check Configuration:
- Go to the configuration settings in SAP and verify that the account assignment group exists. You can do this by navigating to the relevant configuration path in SPRO (SAP Project Reference Object).
- Ensure that the account assignment group is correctly assigned to the product in question.
Create or Modify Account Assignment Group:
- If the account assignment group does not exist, you may need to create it. This can typically be done in the configuration settings under the relevant module (e.g., FI-CA).
- If it exists but is not correctly configured, you may need to modify it to ensure it meets the requirements for the product.
Check Product Configuration:
- Verify that the product is correctly set up to use the account assignment group. This may involve checking the product master data and ensuring that all necessary fields are filled out correctly.
Data Consistency Check:
- If the error occurred after a data migration, perform a consistency check to ensure that all necessary data is present and correctly configured.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the configuration of account assignment groups and products.
Related Information:
SPRO
for configuration, SE11
for data dictionary, or SE16
for table browsing to check relevant tables.By following these steps, you should be able to identify the root cause of the FKKVT128 error and implement a solution to resolve it.
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