How To Fix FKKVT_INVALID037 - Lock object and provider contract do not agree (&1; &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 037

• Message text: Lock object and provider contract do not agree (&1; &2)

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_INVALID037 - Lock object and provider contract do not agree (&1; &2) ?

  The SAP error message FKKVT_INVALID037 indicates a mismatch between the lock object and the provider contract in the context of contract management within the SAP system. This error typically arises in the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules when there is an inconsistency in the data being processed.
  Cause:
  
  Data Inconsistency: The error often occurs when there is a discrepancy between the lock object and the provider contract. This can happen if the contract has been modified or deleted while a transaction is being processed.
  Concurrency Issues: If multiple users or processes are trying to access or modify the same contract simultaneously, it can lead to locking issues.
  Configuration Issues: Incorrect configuration settings related to contract management or lock objects can also lead to this error.
  
  Solution:
  
  Check Contract Status: Verify the status of the provider contract in question. Ensure that it is active and not in a state that would prevent processing.
  Release Locks: If the error is due to a lock, you may need to release the lock on the contract. This can be done using transaction codes like SM12 (to view and delete locks) or by waiting for the lock to be released automatically after the transaction is completed.
  Review Changes: If the contract was recently modified, check the changes made to ensure they are valid and consistent with the system's requirements.
  Consistency Check: Run consistency checks on the contract data to identify and rectify any inconsistencies. This can often be done through specific SAP reports or transactions designed for data validation.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or requires deeper investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To manage lock entries.
  SE11: To check the data dictionary for lock objects.
  SE37: To analyze function modules related to contract processing.
  
  
  SAP Notes: Search for SAP Notes related to FKKVT_INVALID037 for any known issues or patches.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the provider contract.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKVT_INVALID037 error message in SAP.