How To Fix FKKVT201 - Enter the type of ID

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 201

• Message text: Enter the type of ID

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 FKKVT201 - Enter the type of ID ?

  The SAP error message FKKVT201: "Enter the type of ID" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when you are trying to process a transaction that requires an identification type, but it has not been specified.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing ID Type: The user has not entered a required identification type in the relevant field.
  Configuration Issues: The system may not be properly configured to recognize the ID types that should be available for the transaction.
  Data Entry Error: The user may have overlooked entering the ID type or may have entered it incorrectly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields, especially the field for the type of ID. Look for any dropdowns or selection boxes that may need to be populated.
  
  
  Review Configuration: If you have the necessary authorizations, check the configuration settings in the SAP system:
  
  Go to the configuration settings for the FI-CA module.
  Ensure that the ID types are correctly defined and activated in the system.
  
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are trying to perform. This may provide insights into what ID types are required.
  
  
  User Training: If this is a recurring issue, consider providing additional training for users on how to properly enter data in the system.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to FI-CA, such as those for creating or managing customer accounts, processing payments, or handling billing documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the transaction, as this can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.