How To Fix FKKVT_INVALID055 - Enter a master agreement &1

FKKVT_INVALID055 - Overview

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 055

• Message text: Enter a master agreement &1

What causes this issue?

You have entered a custom product for the contract item, but have not
entered a master agreement.

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?

When you enter a custom product, you also have to enter the master
agreement of this product.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKVT_INVALID055 - Details

• The SAP error message FKKVT_INVALID055 typically indicates that there is an issue related to a master agreement in the context of contract accounts receivable and payable (FI-CA). The message suggests that a master agreement is required but has not been provided or is invalid.
  
  Cause:
  
  Missing Master Agreement: The transaction you are trying to execute requires a master agreement, but it has not been specified.
  Invalid Master Agreement: The master agreement provided may not exist in the system or may not be valid for the transaction you are attempting.
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to this error.
  Authorization Issues: The user may not have the necessary authorizations to access the master agreement.
  
  
  Solution:
  
  Check Master Agreement: Ensure that the master agreement you are trying to use exists in the system. You can do this by navigating to the relevant transaction or table where master