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Message type: E = Error
Message class: FKKVT_INVALID - Error category "invalid"
Message number: 020
Message text: Product &1 not intended for sales org. &2 and dist.channel &3 (item &4)
You have entered product &V1& in contract item &V4&. However, there is
no sales area data entered for this product with sales organization &V2&
and distribution channel &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You have the following options:
Choose a different product, for which sales organization &V2& and
distribution channel &V3& have been entered.
Change the organizational data, so that the sales organization and
distribution channel receive values that are allowed for the product.
<ZH>Note</>
Depending on your setting for the <DS:DE.PRDST_KK>product storage</>,
you can display the product information in transaction <DS:TRAN.FPPRD3>
FPPRD3</> or <DS:TRAN.MM03>MM03</>.
Error message extract from SAP system. Copyright SAP SE.
FKKVT_INVALID020
- Product &1 not intended for sales org. &2 and dist.channel &3 (item &4) ?The SAP error message FKKVT_INVALID020 indicates that a specific product (material) is not intended for the specified sales organization and distribution channel. This error typically occurs in the context of billing or sales order processing in SAP, particularly in the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
Cause:
The error can arise due to several reasons:
- Material Master Configuration: The material (product) may not be set up for the specified sales organization and distribution channel in the material master data.
- Sales Organization and Distribution Channel: The combination of sales organization and distribution channel may not be valid for the product.
- Product Status: The product may be inactive or not available for sales in the specified configuration.
- Data Inconsistency: There may be inconsistencies in the data setup between the material master and the sales organization/distribution channel settings.
Solution:
To resolve the error, you can take the following steps:
Check Material Master Data:
- Go to the material master record (transaction code
MM03
).- Check the sales views (Sales Org. Data 1 and Sales Org. Data 2) to ensure that the product is assigned to the correct sales organization and distribution channel.
- If the product is not assigned, you may need to create or update the material master data (transaction code
MM02
).Verify Sales Organization and Distribution Channel:
- Ensure that the sales organization and distribution channel are correctly configured in the system.
- Check if the sales organization and distribution channel are active and valid.
Review Product Status:
- Ensure that the product is active and available for sales. If the product is marked as inactive, it will not be available for sales transactions.
Check for Data Inconsistencies:
- Review any recent changes made to the material master or sales organization settings that could have led to this inconsistency.
- If necessary, consult with your SAP Basis or technical team to check for any data integrity issues.
Consult Documentation:
- Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
MM03
- Display MaterialMM02
- Change MaterialVK11
- Create Pricing ConditionVK12
- Change Pricing ConditionIf the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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