How To Fix FKKVT_INVALID002 - Could not uniquely determine &2 for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 002

• Message text: Could not uniquely determine &2 for business partner &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID002 - Could not uniquely determine &2 for business partner &1 ?

  The SAP error message FKKVT_INVALID002 indicates that the system could not uniquely determine a specific attribute (denoted as &2) for a business partner (denoted as &1). This typically occurs in the context of contract accounts or billing processes where the system needs to identify a unique business partner or related data but finds multiple entries that match the criteria.
  Cause:
  
  Duplicate Entries: There may be multiple entries for the business partner in the system that match the criteria being queried, leading to ambiguity.
  Incorrect Configuration: The configuration settings for business partners or the related data may not be set up correctly, causing the system to be unable to determine the correct entry.
  Data Inconsistency: There may be inconsistencies in the data related to the business partner, such as missing or incorrect information that prevents the system from making a unique determination.
  Missing Data: Required data fields for the business partner may be missing or not properly maintained.
  
  Solution:
  
  Check Business Partner Data: Review the business partner data in the system to ensure that there are no duplicate entries. You can use transaction codes like BP (Business Partner) to check for duplicates.
  Review Configuration: Ensure that the configuration settings for business partners and related data are correctly set up. This may involve checking the customizing settings in the SAP system.
  Data Maintenance: If there are inconsistencies or missing data, update the business partner records to ensure that all required fields are filled out correctly and that there are no duplicates.
  Use Unique Identifiers: If applicable, use unique identifiers or keys to specify the business partner or related data more clearly in your queries or transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, FBL1N for vendor line items, or FBL3N for G/L account line items, depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.