How To Fix FKKVT_INVALID034 - Enter a contract item text (item &1)

FKKVT_INVALID034 - Overview

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 034

• Message text: Enter a contract item text (item &1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID034 - Enter a contract item text (item &1) ?

  The SAP error message FKKVT_INVALID034 indicates that a contract item text is missing for a specific item in a contract. This error typically occurs in the context of contract management within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  The error is triggered when you attempt to process a contract item that requires a text description, but that text has not been provided. This can happen in various scenarios, such as:
  
  When creating or modifying a contract item.
  When trying to execute a transaction that relies on the contract item having a valid text description.
  
  
  Solution:
  To resolve the error, you need to ensure that a valid text description is entered for the specified contract item. Here are the steps you can take:
  
  
  Identify the Contract Item: Check the item number indicated in the error message (item &1) to locate the specific contract item that is causing the issue.
  
  
  Access the