How To Fix FKKVT_INVALID010 - Distribution channel &1 does not exist (item &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 010

• Message text: Distribution channel &1 does not exist (item &2)

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_INVALID010 - Distribution channel &1 does not exist (item &2) ?

  The SAP error message FKKVT_INVALID010 indicates that there is an issue with the distribution channel specified in the transaction or document you are trying to process. Specifically, the error message states that the distribution channel does not exist for the item in question.
  Cause:
  
  Invalid Distribution Channel: The distribution channel specified in the document does not exist in the system. This could be due to a typo or an incorrect entry.
  Configuration Issues: The distribution channel may not be properly configured in the system. This could happen if the distribution channel has been deleted or not set up correctly in the relevant organizational structure.
  Master Data Issues: The master data for the customer or material may not be correctly maintained, leading to the distribution channel not being recognized.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to distribution channels.
  
  Solution:
  
  
  Check Distribution Channel: Verify that the distribution channel specified in the document is correct. You can do this by checking the configuration in the SAP system.
  
  Go to SPRO (SAP Customizing Implementation Guide) and navigate to Sales and Distribution > Master Data > Customer > Define Distribution Channels to see if the distribution channel exists.
  
  
  
  Review Master Data: Check the master data for the customer and material involved in the transaction. Ensure that the distribution channel is correctly assigned.
  
  For customers, you can check the customer master data using transaction XD03 (Display Customer).
  For materials, use transaction MM03 (Display Material).
  
  
  
  Configuration Check: If the distribution channel is missing, you may need to create it or reconfigure it. This can be done in the same SPRO path mentioned above.
  
  
  Consult with Functional Team: If you are unsure about making changes, consult with your SAP functional team or a consultant who specializes in Sales and Distribution (SD) to ensure that any changes made are in line with business processes.
  
  
  Check for Data Migration Issues: If this error occurred after a data migration, review the migration process to ensure that all necessary distribution channels were included and correctly mapped.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Access the SAP Customizing Implementation Guide.
  XD03: Display Customer Master Data.
  MM03: Display Material Master Data.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on distribution channels and their configuration.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support 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.