How To Fix FKKVT_INVALID059 - Enter the ID and the type of ID

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 059

• Message text: Enter the ID and the type of ID

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_INVALID059 - Enter the ID and the type of ID ?

  The SAP error message FKKVT_INVALID059 typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system requires a specific ID and its type to process a transaction or operation. This error indicates that the system is expecting an identifier (like a customer ID, contract ID, etc.) and the type of that identifier, but it has not been provided or is invalid.
  Cause:
  
  Missing Input: The user did not enter the required ID or type of ID in the relevant fields.
  Invalid Input: The ID provided does not match the expected format or does not exist in the system.
  Configuration Issues: There may be issues with the configuration of the ID types in the system.
  Authorization Issues: The user may not have the necessary permissions to access the ID or type of ID.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered both the ID and the type of ID correctly in the relevant fields. Double-check for any typos or formatting issues.
  Verify ID Existence: Confirm that the ID you are trying to use exists in the system. You can do this by searching for the ID in the relevant master data.
  Review Configuration: If you have access, check the configuration settings for ID types in the system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific ID types and their expected formats.
  User Authorization: Ensure that you have the necessary authorizations to access the ID and type of ID you are trying to use. If not, contact your system administrator.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA that may relate to the operation you are performing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Manuals: Review user manuals or training materials related to contract accounts receivable and payable for additional context on ID usage.
  
  By following these steps, you should be able to resolve the error message FKKVT_INVALID059 and proceed with your transaction in SAP.