How To Fix FKKVT_INVALID013 - Segment &1 is not allowed &4 for profit center &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 013

• Message text: Segment &1 is not allowed &4 for profit center &2

What causes this issue?

The posting area found based on the segment is not allowed for profit
center &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?

Correct the value for the segment in posting area 0500. The key values
for entering the posting area are: &V3&. Make sure that the segment
entered agrees with the profit center entered.
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_INVALID013 - Segment &1 is not allowed &4 for profit center &2 ?

  The SAP error message FKKVT_INVALID013 indicates that there is an issue with the configuration or data related to the profit center in the context of contract accounts or billing documents. Specifically, the message states that a certain segment is not allowed for a specified profit center.
  Cause:
  
  Profit Center Configuration: The profit center may not be configured correctly in the system. This could be due to missing or incorrect settings in the controlling area or profit center master data.
  Segment Assignment: The segment assigned to the transaction may not be valid for the specified profit center. This can happen if the segment is not allowed for the profit center in the configuration settings.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect assignment of profit centers to segments or missing entries in the relevant tables.
  
  Solution:
  
  
  Check Profit Center Configuration:
  
  Go to the transaction code OKB9 (or the relevant configuration path) to check the settings for the profit center and ensure that it is correctly configured.
  Verify that the profit center is assigned to the correct controlling area and that all necessary settings are in place.
  
  
  
  Review Segment Assignment:
  
  Check the segment assignment for the profit center. You can do this by navigating to the relevant configuration settings in the SAP system.
  Ensure that the segment you are trying to use is allowed for the specified profit center.
  
  
  
  Data Validation:
  
  Validate the data in the relevant tables (e.g., profit center master data, segment master data) to ensure there are no inconsistencies.
  Use transaction codes like KE52 (Change Profit Center) or KE53 (Display Profit Center) to review the details.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE51 (Create Profit Center), KE52 (Change Profit Center), and KE53 (Display Profit Center).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify profit center and segment data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) or financial accounting (FI) modules.