How To Fix FKKVT_ILLEGAL_STATE012 - Provider contracts are not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_ILLEGAL_STATE - Error category "illegalState"

• Message number: 012

• Message text: Provider contracts are not allowed

What causes this issue?

The use of provider contracts is not allowed in application area &V1&.

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?

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 FKKVT_ILLEGAL_STATE012 - Provider contracts are not allowed ?

  The SAP error message FKKVT_ILLEGAL_STATE012: Provider contracts are not allowed typically occurs in the context of contract management within the SAP system, particularly in the area of contract billing or invoicing. This error indicates that the system has encountered a situation where a provider contract is not permitted for the operation being attempted.
  Causes:
  
  Incorrect Contract Type: The transaction may be trying to process a contract that is not set up correctly or is of a type that does not allow for the operation being performed.
  Configuration Issues: The system configuration may not allow for provider contracts in the current context, possibly due to settings in the contract management module.
  Business Rules: There may be specific business rules or conditions that restrict the use of provider contracts in certain scenarios.
  Data Inconsistencies: There could be inconsistencies or missing data in the contract or related master data that lead to this error.
  
  Solutions:
  
  Check Contract Type: Verify that the contract type being used is appropriate for the transaction. Ensure that it is set up to allow the operations you are trying to perform.
  Review Configuration: Check the configuration settings in the SAP system related to contract management. Ensure that the settings allow for the use of provider contracts in the context you are working in.
  Consult Business Rules: Review any business rules or guidelines that may restrict the use of provider contracts. Ensure that the transaction aligns with these rules.
  Data Validation: Validate the data associated with the contract and ensure that all required fields are filled out correctly. Look for any inconsistencies or missing information.
  Transaction Context: Ensure that you are in the correct transaction context. Some transactions may not support provider contracts, and you may need to use a different transaction or process.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error.
  
  Related Information:
  
  SAP Modules: This error is typically related to the SAP Contract Accounts Receivable and Payable (FI-CA) module.
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with contract management, such as FK01 (Create Contract), FK02 (Change Contract), and FK03 (Display Contract).
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.