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

FKKVT_INVALID012 - Overview

• 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