How To Fix FKKVT_INVALID008 - Enter selection criteria (contract, partner, contract account, ...)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 008

• Message text: Enter selection criteria (contract, partner, contract account, ...)

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 FKKVT_INVALID008 - Enter selection criteria (contract, partner, contract account, ...) ?

  The SAP error message FKKVT_INVALID008 typically occurs in the context of contract accounts in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires specific selection criteria to process a request, but the necessary criteria have not been provided.
  Cause:
  The error is triggered when a user attempts to execute a transaction or report that requires certain selection parameters (like contract number, partner, contract account, etc.) but does not provide them. This can happen due to:
  
  Missing Input: The user did not fill in the required fields in the selection screen.
  Incorrect Input: The input provided does not match any existing records in the database.
  System Configuration: There may be configuration settings that require certain fields to be mandatory.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all the necessary selection criteria fields on the selection screen. Common fields include:
  
  Contract Number
  Partner (Customer/Vendor)
  Contract Account
  
  
  
  Validate Input Values: Make sure that the values you are entering are valid and exist in the system. You can check the relevant master data to confirm.
  
  
  Review Documentation: If you are unsure about which fields are required, refer to the documentation or help text associated with the transaction you are using.
  
  
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or check SAP Notes for any known issues related to this error message.
  
  
  Check Configuration: If you have access to configuration settings, verify if there are any mandatory fields set up in the system that need to be filled out.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to contract accounts, such as FKKVKP (Contract Account Management) or FKKINV (Invoice Processing).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or patches related to this error.
  User Documentation: Review user manuals or training materials for the specific module you are working with to understand the required fields better.
  
  By ensuring that all necessary selection criteria are provided and valid, you should be able to resolve the FKKVT_INVALID008 error and proceed with your transaction.