How To Fix FKKVT130 - Technical settings were reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 130

• Message text: Technical settings were reset

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 FKKVT130 - Technical settings were reset ?

  The SAP error message FKKVT130 indicates that the technical settings for a specific document or transaction have been reset. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when there are issues with the processing of documents related to billing or payment processing.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data, such as missing or incorrect entries in the database tables related to contract accounts.
  System Updates or Changes: Changes in system configuration, updates, or migrations can lead to resets in technical settings.
  Manual Interventions: Manual changes made to the document or transaction settings can inadvertently reset technical settings.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard processing logic, leading to this error.
  
  Solution:
  
  Check for Data Consistency: Use transaction codes like SARA or SDBA to check for inconsistencies in the database. Ensure that all necessary entries are present and correct.
  Review System Logs: Check the system logs (transaction SLG1) for any related error messages or warnings that could provide more context about the issue.
  Reprocess the Document: If the document was reset due to a temporary issue, try to reprocess it. This can sometimes resolve the error.
  Consult SAP Notes: Look for relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Check Custom Code: If there are custom developments, review the code to ensure it is not causing the issue. You may need to involve your ABAP team for this.
  System Configuration: Review the configuration settings in the FI-CA module to ensure they are set up correctly. This includes checking the settings for document types, account groups, and other related configurations.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any logs and steps to reproduce the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the affected accounts.
  FI-CA Documentation: Review the official SAP documentation for the FI-CA module to understand the implications of technical settings and how they affect document processing.
  User Forums and Communities: Engage with SAP user communities and forums where similar issues may have been discussed. This can provide insights and potential solutions from other users who have faced the same error.
  
  By following these steps, you should be able to diagnose and resolve the FKKVT130 error effectively.