How To Fix FKKVT_INVALID050 - Type of ID &1 does not exist (ID &2, group &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 050

• Message text: Type of ID &1 does not exist (ID &2, group &3)

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID050 - Type of ID &1 does not exist (ID &2, group &3) ?

  The SAP error message FKKVT_INVALID050 indicates that there is an issue with a specific ID type in the context of contract accounts or billing documents in the SAP system. The message states that the type of ID specified does not exist for the given parameters.
  Cause:
  The error can occur due to several reasons:
  
  Invalid ID Type: The ID type specified in the transaction does not exist in the system. This could be due to a typo or an incorrect reference.
  Configuration Issues: The configuration for the ID types may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the specified ID type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check ID Type: Verify that the ID type specified in the transaction is correct. Ensure that it matches the expected format and value.
  Review Configuration: Check the configuration settings for ID types in the SAP system. This can typically be done in the customizing settings (transaction SPRO) under the relevant module (e.g., Contract Accounts Receivable and Payable).
  Data Validation: Look for any missing or inconsistent data in the relevant tables. You may need to run reports or queries to identify any discrepancies.
  Authorization Check: Ensure that the user has the necessary authorizations to access the ID type. This can be checked in the user roles and profiles.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to billing, contract accounts, or financial transactions (e.g., FPL9, FBL5N).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.