How To Fix FKKVT_INVALID062 - Product &1 is not allowed to be used in partner agreements

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 062

• Message text: Product &1 is not allowed to be used in partner agreements

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID062 - Product &1 is not allowed to be used in partner agreements ?

  The SAP error message FKKVT_INVALID062 indicates that a specific product (denoted as &1) is not allowed to be used in partner agreements. This error typically arises in the context of contract management or billing processes within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  The error can occur due to several reasons:
  
  Product Configuration: The product in question may not be configured to be used in partner agreements. This could be due to settings in the product master data or the partner agreement configuration.
  Business Rules: There may be specific business rules or restrictions in place that prevent the use of certain products in partner agreements.
  Status of the Product: The product might be inactive or not properly set up for the intended use.
  Partner Agreement Type: The type of partner agreement being used may not support the specific product.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Product Configuration:
  
  Go to the product master data in SAP and verify the settings for the product. Ensure that it is allowed for use in partner agreements.
  Check if the product is marked as active and properly configured.
  
  
  
  Review Partner Agreement Settings:
  
  Examine the partner agreement configuration to ensure that it supports the product in question.
  If necessary, modify the partner agreement to include the product or create a new agreement that allows the product.
  
  
  
  Consult Business Rules:
  
  Review any business rules or restrictions that may be in place regarding the use of products in partner agreements. Adjust these rules if needed.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes or enhancements related to product usage in partner agreements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on configuring products and partner agreements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), FPO1 (Create Partner Agreement), or FPO2 (Change Partner Agreement) to manage partner agreements and products.
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify partner agreements and products.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.