How To Fix FKKVT_INVALID024 - Item &1 does not relate to a main item

FKKVT_INVALID024 - Overview

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 024

• Message text: Item &1 does not relate to a main item

What causes this issue?

Contract items are above the fields <DS:DE.VTPID_KK>External GUID of
Provider Contract Item</> and <DS:DE.PAPID_KK>External GUID of
Higher-Level Provider Contract Item</> in a hierarchical relationship.
The root of the hierarchy is an item where the field <ZK>External GUID
of Higher-Level Provider Contract Item</> is blank or zero.
Contract item &V1& does not relate to any <DS:TX.FICA_INFO_FKKVTHIER>
main item</>.

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_INVALID024 - Item &1 does not relate to a main item ?

  The SAP error message FKKVT_INVALID024 indicates that the item you are trying to process does not relate to a main item in the context of contract accounts receivable and payable (FI-CA). This error typically occurs when there is an attempt to perform an operation on a sub-item or a related item that is not properly linked to its main item.
  
  Cause:
  
  Incorrect Item Type: The item you are trying to process may not be a valid sub-item or may not be linked to a main item.
  Data Integrity Issues: There may be issues with the data integrity in the system, such as missing relationships between items.
  
  Configuration Issues: The configuration settings in the system may not be set up correctly to recognize the relationship between items.
  
  
  Solution:
  
  Check Item Relationships: Verify that the item you are trying to process is correctly linked to a main item. You can do this by checking the item hierarchy in