How To Fix FKKVT_INVALID019 - &1 has no main item

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 019

• Message text: &1 has no main item

What causes this issue?

At all times during the validity period, there has to be a
<DS:TX.FICA_INFO_FKKVTHIER>main item</> that serves as the top node of
the hierarchy.

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?

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_INVALID019 - &1 has no main item ?

  The SAP error message FKKVT_INVALID019 indicates that a specific item (denoted by &1) does not have a main item associated with it. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing transactions related to billing, payments, or account management.
  Cause:
  
  Missing Main Item: The item referenced in the error does not have a main item defined. In SAP FI-CA, main items are essential for grouping related items together for processing.
  Incorrect Configuration: There may be configuration issues in the FI-CA module that prevent the system from recognizing the main item.
  Data Integrity Issues: There could be inconsistencies or missing data in the database that lead to this error.
  
  Solution:
  
  
  Check Item Configuration:
  
  Verify that the item in question is correctly configured in the system. Ensure that it has a main item assigned.
  You can do this by navigating to the relevant transaction in SAP and checking the details of the item.
  
  
  
  Review Related Documents:
  
  Check if there are any related documents or transactions that should have been processed before this item. Sometimes, missing prior transactions can lead to this error.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks in the FI-CA module to identify any discrepancies. This can help in identifying if there are any missing links between items.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance 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. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKINV (for invoice processing) or FKKOP (for account management).
  SAP Notes: Search for SAP Notes related to FKKVT_INVALID019 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKVT_INVALID019 error message in SAP.