How To Fix FKKVT_INVALID011 - Division &1 does not exist &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 011

• Message text: Division &1 does not exist &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID011 - Division &1 does not exist &2 ?

  The SAP error message FKKVT_INVALID011 indicates that there is an issue related to a division that does not exist in the system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system is trying to access or process data related to a specific division that has not been defined or is not available in the configuration.
  Cause:
  
  Missing Division Configuration: The division specified in the transaction or process does not exist in the system. This could be due to a typo, or the division may not have been created in the system.
  Incorrect Master Data: The master data (such as customer or vendor records) may reference a division that is not valid or has been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified division.
  Data Migration Issues: If data was migrated from another system, there may have been issues in mapping divisions correctly.
  
  Solution:
  
  
  Check Division Configuration:
  
  Go to the configuration settings in SAP and verify that the division in question is correctly defined.
  Use transaction code SPRO to navigate to the relevant configuration settings for divisions under the FI-CA module.
  
  
  
  Verify Master Data:
  
  Check the master data records (e.g., customer or vendor accounts) to ensure that they reference valid divisions.
  Use transaction codes like FD03 (Display Customer) or FK03 (Display Vendor) to review the records.
  
  
  
  Correct Data Entry:
  
  If the division was entered incorrectly in a transaction, correct the entry and try processing again.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the division. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Consult with Technical Support:
  
  If the issue persists, it may be necessary to consult with your SAP Basis or technical support team to investigate further, especially if there are underlying data integrity issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FD03 (Display Customer), FK03 (Display Vendor), and SE11 (Data Dictionary) for checking table entries.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to FI-CA and divisions for a better understanding of how divisions are configured and used within the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.