How To Fix FKKVT_INVALID042 - Value "&1" is not supported

FKKVT_INVALID042 - Overview

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 042

• Message text: Value "&1" is not supported

What causes this issue?

In application area &V2&, the value &V1& is not allowed.

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_INVALID042 - Value "&1" is not supported ?

  The SAP error message FKKVT_INVALID042 with the description "Value '&1' is not supported" typically occurs in the context of contract accounts or billing processes within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that a specific value being processed is not recognized or is invalid for the operation being performed.
  Causes:
  
  Invalid Configuration: The value being referenced may not be configured correctly in the system. This could be related to master data, such as payment terms, account types, or other configuration settings.
  Data Entry Error: There may be a typo or incorrect entry in the transaction data that is being processed.
  Unsupported Value: The value might be from a custom development or enhancement that is not supported by the standard SAP system.
  Version Mismatch: If there are inconsistencies between different versions of the software or if certain updates have not been applied, this could lead to unsupported values.
  
  Solutions:
  
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