How To Fix FKKVT_INVALID048 - Contract item of ID &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 048

• Message text: Contract item of ID &1 does not exist

What causes this issue?

The ID &V1& relates to a contract item with the <DS:DE.VTPID_KK>external
GUID of the provider contract items</> &V2&. A contract item with this
external GUID does not exist at the time the ID is valid.

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_INVALID048 - Contract item of ID &1 does not exist ?

  The SAP error message FKKVT_INVALID048 indicates that there is an issue with a contract item in the context of contract management or billing in the SAP system. Specifically, the message states that the contract item with the given ID does not exist in the system.
  Cause:
  
  Incorrect Contract Item ID: The most common cause is that the contract item ID you are trying to access or process does not exist in the database. This could be due to a typo or an incorrect reference.
  Deleted or Inactive Contract Item: The contract item may have been deleted or marked as inactive, making it unavailable for processing.
  Authorization Issues: There may be authorization issues preventing access to the contract item, even if it exists.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to discrepancies in contract item availability.
  
  Solution:
  
  Verify Contract Item ID: Double-check the contract item ID you are using. Ensure that it is entered correctly and corresponds to an existing contract item in the system.
  Check Contract Item Status: Use transaction codes like FK03 (Display Contract) or FK02 (Change Contract) to check if the contract item exists and is active.
  Review Deletion Flags: If the contract item was deleted, check if there are any deletion flags set that might prevent it from being accessed.
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract item. You may need to consult with your SAP security team.
  Consult Logs: Check system logs or error logs for any additional information that might provide context for the error.
  Data Consistency Check: If the issue persists, consider running data consistency checks or consulting with your SAP Basis team to ensure that there are no underlying database issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK03, FK02, and FBL5N for contract and billing management.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to contract management and billing processes to understand the context in which this error might occur.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.