How To Fix FKKVT_INVALID058 - Partner settlement rule &1 does not exist &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 058

• Message text: Partner settlement rule &1 does not exist &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID058 - Partner settlement rule &1 does not exist &2 ?

  The SAP error message FKKVT_INVALID058 indicates that there is an issue with the partner settlement rule in the context of contract accounts receivable and payable (FI-CA). Specifically, the message states that the partner settlement rule for a specified partner does not exist.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Partner Settlement Rule: The partner settlement rule for the specified partner (indicated by &1) and the relevant contract account (indicated by &2) has not been defined in the system.
  Incorrect Configuration: There may be a configuration issue where the partner settlement rules are not properly set up for the relevant business transactions.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the relevant tables that manage partner settlement rules.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Partner Settlement Rules:
  
  Navigate to the configuration settings for partner settlement rules in SAP. This can typically be found under the path: 
  
  SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Master Data > Partner Settlement Rules.
  
  
  Verify if the partner settlement rule for the specified partner and contract account exists. If it does not, you will need to create it.
  
  
  
  Create or Update Partner Settlement Rule:
  
  If the partner settlement rule is missing, create a new rule by entering the necessary details such as the partner type, the relevant account, and the settlement parameters.
  If the rule exists but is not correctly configured, update it with the correct information.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the data related to the partner and contract account. You may need to run consistency checks or reports to identify any discrepancies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on setting up partner settlement rules and troubleshooting related issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBD2 (for maintaining partner settlement rules) or FBL5N (to view customer line items) to help diagnose the issue.
  Tables: The relevant tables for partner settlement rules include FKKOP (for contract accounts) and FKKVT (for partner settlement rules).
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect the processing of partner settlement rules.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKVT_INVALID058 error in SAP.