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Message type: E = Error
Message class: FKKVT_ILLEGAL_STATE - Error category "illegalState"
Message number: 033
Message text: Active item &1: Change type &2 is not allowed for configuration.
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FKKVT_ILLEGAL_STATE033
- Active item &1: Change type &2 is not allowed for configuration. ?The SAP error message FKKVT_ILLEGAL_STATE033 indicates that there is an issue with the change type of an active item in the contract accounts receivable and payable (FI-CA) module. Specifically, it states that the change type for the active item is not allowed for the current configuration.
Cause:
This error typically arises due to one of the following reasons:
- Invalid Change Type: The change type being applied to the active item is not permitted based on the current configuration settings in the system.
- Item Status: The item may be in a status that does not allow for the requested change type.
- Configuration Settings: The system configuration for the change types may not be set up correctly, or the change type may not be defined for the specific item type.
Solution:
To resolve this error, you can take the following steps:
Check Change Type: Verify the change type you are trying to apply to the active item. Ensure that it is valid and allowed for the specific item type.
Review Item Status: Check the status of the active item. If the item is in a status that does not allow changes, you may need to change the status before applying the change type.
Configuration Settings:
- Go to the configuration settings in the SAP system (transaction code SPRO).
- Navigate to the relevant section for FI-CA configuration.
- Check the settings for change types and ensure that the change type you are trying to use is correctly configured for the item type in question.
Consult Documentation: Review SAP documentation or notes related to the specific error message for additional insights or updates that may pertain to your version of SAP.
Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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