How To Fix FKKVT200 - Restrict your selection further

FKKVT200 - Overview

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 200

• Message text: Restrict your selection further

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Restrict your selection using at least the following parameters:
Provider contract
Business partner
Key of external system
Contract account
Product
Prepaid account
Master agreement
ID of provider contract

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKVT200 - Details

• The SAP error message FKKVT200 ("Restrict your selection further") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the selection criteria used in a report or transaction are too broad, resulting in an excessive number of records being retrieved. The system prompts the user to refine their selection criteria to limit the number of records processed.
  Causes:
  
  Broad Selection Criteria: The user may have entered too many parameters or left fields blank, leading to a large dataset.
  High Volume of Data: The database may contain a significant amount of data, and the system is unable to process it efficiently.
  Performance Limitations: The system has built-in limits to prevent performance issues when processing large datasets.
  
  Solutions:
  
  
  Refine Selection Criteria:
  
  Narrow down the selection by adding more specific filters. For example, if you are searching for invoices, specify the date range, customer account, or document type.
  Use specific fields that can