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

SAP Error Message - Details

• 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

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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 Contract: Navigate to the contract management area in SAP where the contract item is maintained. This could be through transaction codes like FK01 (Create Contract), FK02 (Change Contract), or FK03 (Display Contract).
  
  
  Enter the Item Text:
  
  Open the contract item in question.
  Look for a field labeled "Item Text" or similar.
  Enter a meaningful description or text for the contract item.
  
  
  
  Save Changes: After entering the required text, save the changes to the contract.
  
  
  Retry the Transaction: Once the item text has been added, retry the transaction that previously resulted in the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as FK01, FK02, FK03, and others related to contract processing.
  Documentation: Refer to SAP documentation or help files for more details on contract management and the specific requirements for contract items.
  User Authorizations: Ensure that you have the necessary authorizations to modify contract items, as lack of permissions can also lead to issues when trying to save changes.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or check for any system notes or updates related to this error message.