How To Fix FKKVT_INVALID017 - Provider contract not allowed to contain the characters '*', ',' and '''

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 017

• Message text: Provider contract not allowed to contain the characters '*', ',' and '''

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID017 - Provider contract not allowed to contain the characters '*', ',' and ''' ?

  The SAP error message FKKVT_INVALID017 indicates that there is an issue with the provider contract due to the presence of invalid characters. Specifically, the error states that the provider contract is not allowed to contain the characters *, ,, and '. This error typically arises in the context of contract management or billing processes within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  The error is caused by the inclusion of one or more of the following invalid characters in the provider contract:
  
  Asterisk (*)
  Comma (,)
  Single quote (')
  
  These characters are not permitted in the provider contract due to system constraints or data validation rules.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Identify the Provider Contract: Determine which provider contract is causing the error. This may involve checking the transaction or process that triggered the error message.
  
  
  Review the Contract Details: Access the details of the provider contract in the SAP system. Look for any fields that may contain the invalid characters.
  
  
  Remove Invalid Characters: Edit the provider contract to remove any occurrences of the invalid characters (*, ,, and '). Ensure that the contract name or any related fields do not include these characters.
  
  
  Save Changes: After making the necessary changes, save the provider contract.
  
  
  Test the Process: Retry the transaction or process that initially triggered the error to ensure that the issue has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates regarding this error message.
  Data Validation Rules: Familiarize yourself with the data validation rules for provider contracts in your specific SAP implementation to avoid similar issues in the future.
  User Training: If this error is common among users, consider providing training or guidelines on acceptable character usage in provider contracts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.