How To Fix FKKVT_INVALID012 - An error occurred &4 during the check of profit center &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 012

• Message text: An error occurred &4 during the check of profit center &1

What causes this issue?

The system issues the following message: &V2&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The key values for the entry of the posting area are: &V3&. Correct the
value for the profit center in posting area 0500.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID012 - An error occurred &4 during the check of profit center &1 ?

  The SAP error message FKKVT_INVALID012 indicates that there is an issue related to the profit center during a financial transaction or check. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system encounters an invalid profit center during processing.
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Profit Center: The profit center specified in the transaction does not exist in the system or is not active.
  Master Data Issues: The profit center may not be assigned correctly in the relevant master data (e.g., customer master, vendor master, or contract account).
  Configuration Issues: There may be configuration settings in the controlling area or profit center accounting that are not aligned with the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified profit center.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Profit Center Validity:
  
  Verify that the profit center specified in the transaction exists and is active. You can do this by navigating to the profit center master data in SAP (Transaction Code: KE52 or KE53).
  
  
  
  Review Master Data:
  
  Ensure that the profit center is correctly assigned in the relevant master data records (e.g., customer or vendor master). Check if the profit center is linked to the correct company code and controlling area.
  
  
  
  Configuration Review:
  
  Check the configuration settings in the controlling area. Ensure that the profit center is properly configured and that there are no inconsistencies in the settings.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the profit center. This can be checked with the help of your SAP security team.
  
  
  
  Transaction Logs:
  
  Review the transaction logs or error logs for additional details that may provide more context about the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific recommendations or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: KE52 (Change Profit Center), KE53 (Display Profit Center), FBL1N (Vendor Line Items), FBL5N (Customer Line Items).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for documentation on profit center accounting and contract accounts receivable and payable.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKVT_INVALID012 error in SAP.