How To Fix FKKVT_INVALID021 - Field &1 is defined as a required entry field - enter a value

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 021

• Message text: Field &1 is defined as a required entry field - enter a value

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID021 - Field &1 is defined as a required entry field - enter a value ?

  The SAP error message FKKVT_INVALID021 indicates that a required entry field is missing a value in the context of contract accounts or billing documents in the SAP system. This error typically occurs in the Financial Supply Chain Management (FSCM) or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error arises when a user attempts to save or process a transaction without filling in a mandatory field. The specific field that is causing the issue is indicated by the placeholder &1 in the error message. This could be any required field that is part of the transaction or document being processed.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Field: Check the error message for the specific field name that is indicated by &1. This will tell you which field is missing a value.
  
  
  Enter Required Data: Navigate to the relevant screen or transaction where the error occurred and locate the required field. Enter the necessary value in that field.
  
  
  Review Field Settings: If you are unsure why the field is required, review the configuration settings for the relevant module (FI-CA or FSCM) to understand the business rules that dictate the requirement for that field.
  
  
  Check for Dependencies: Sometimes, the required field may depend on the values of other fields. Ensure that all prerequisite fields are filled out correctly.
  
  
  Consult Documentation: If you are still having trouble, refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with.
  
  
  Contact Support: If the issue persists after ensuring all required fields are filled, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., FPL9 for displaying contract accounts).
  Field Definitions: Understanding the definitions and purposes of the fields in the context of your business processes can help prevent similar errors in the future.
  User Training: Ensure that users are trained on the importance of filling out all required fields to avoid disruptions in processing transactions.
  
  By following these steps, you should be able to resolve the FKKVT_INVALID021 error and continue with your transaction in SAP.