How To Fix FKKVT_INVALID019 - &1 has no main item

FKKVT_INVALID019 - Overview

• 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