How To Fix FKKVT_INVALID061 - Product &1 is not allowed to be used in provider contracts

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 061

• Message text: Product &1 is not allowed to be used in provider contracts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID061 - Product &1 is not allowed to be used in provider contracts ?

  The SAP error message FKKVT_INVALID061 indicates that a specific product (denoted by &1) is not allowed to be used in provider contracts. This error typically arises in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when there are restrictions on certain products in relation to provider contracts.
  Cause:
  
  Product Configuration: The product may not be configured to be used in provider contracts. This could be due to settings in the product master data or the contract configuration.
  Contract Type Restrictions: The type of provider contract being created may have restrictions on which products can be included.
  Authorization Issues: The user may not have the necessary authorizations to use the specified product in the context of provider contracts.
  Inactive Product: The product might be inactive or not available for the current business scenario.
  
  Solution:
  
  
  Check Product Configuration:
  
  Go to the product master data and verify if the product is set up correctly for use in provider contracts.
  Ensure that the product is marked as active and is allowed for the relevant contract types.
  
  
  
  Review Contract Type Settings:
  
  Check the configuration of the provider contract type to see if there are any restrictions on the products that can be used.
  If necessary, modify the contract type settings to allow the product.
  
  
  
  User Authorizations:
  
  Verify that the user attempting to create or modify the provider contract has the necessary authorizations to use the product.
  If not, work with your SAP security team to adjust the user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to provider contracts and product usage to ensure compliance with the system's requirements.
  
  
  
  Contact 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 any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FQ1D (for contract management) or FQ1C (for product management) to access the relevant data.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Custom Development: If your organization has custom developments, ensure that they are not interfering with standard functionality.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.