How To Fix FKKVT_INVALID057 - Group of IDs &1 is not allowed - choose &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 057

• Message text: Group of IDs &1 is not allowed - choose &2 &3

What causes this issue?

The value entered is not allowed for groups of IDs.

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 create a provider contract in dialog mode, you have to enter
the same value for the group of IDs as for the contract item number.

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_INVALID057 - Group of IDs &1 is not allowed - choose &2 &3 ?

  The SAP error message FKKVT_INVALID057 indicates that a specific group of IDs is not allowed in the context of the operation you are trying to perform. This error typically arises in the context of contract accounts or billing processes within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error message "Group of IDs &1 is not allowed - choose &2 &3" usually occurs due to one of the following reasons:
  
  Invalid Group of IDs: The group of IDs you are trying to use is not configured or is restricted in the system.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain ID groups based on the business rules defined.
  Data Entry Error: The user may have entered an incorrect ID or selected an ID that is not valid for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to use the specified group of IDs.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the group of IDs in the relevant customizing settings (transaction codes like SPRO).
  Ensure that the group of IDs you are trying to use is allowed for the specific transaction or process.
  
  
  
  Select Valid IDs:
  
  If the error message suggests alternative IDs (as indicated by &2 and &3), try selecting one of those options instead.
  Ensure that the IDs you are entering are valid and exist in the system.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access and use the specified group of IDs.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more details on the specific error message and its context.
  You may also find relevant notes in the SAP Support Portal that address this specific error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKVKP (Contract Account) or FKKINV (Invoice) that may be related to the error.
  SAP Notes: Search for SAP Notes related to FKKVT_INVALID057 in the SAP Support Portal for any known issues or patches.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.