How To Fix FKKVT_INVALID067 - Scheduling characteristic &1 does not exist &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKVT_INVALID - Error category "invalid"

  • Message number: 067

  • Message text: Scheduling characteristic &1 does not exist &2

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKVT_INVALID067 - Scheduling characteristic &1 does not exist &2 ?

    The SAP error message FKKVT_INVALID067 indicates that there is an issue with a scheduling characteristic in the context of contract accounts or billing in the SAP system. Specifically, the message states that the scheduling characteristic specified does not exist in the system.

    Cause:

    The error can occur due to several reasons:

    1. Incorrect Configuration: The scheduling characteristic that is being referenced may not have been defined in the system. This could be due to a configuration oversight.
    2. Data Entry Error: There may be a typo or incorrect entry in the transaction or program that is trying to access the scheduling characteristic.
    3. Missing Customization: If the system has been customized, the necessary settings for the scheduling characteristic may not have been implemented.
    4. Transport Issues: If the system has recently undergone a transport of changes, the scheduling characteristic may not have been included or properly activated.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings for the relevant module (e.g., Contract Accounts Receivable and Payable).
      • Verify that the scheduling characteristic in question is defined and active.
    2. Validate Data Entry:

      • Review the transaction or program where the error occurred to ensure that the scheduling characteristic is entered correctly.
      • Look for any typos or incorrect values.
    3. Review Customization:

      • If your organization has customized the SAP system, check with your SAP Basis or functional consultant to ensure that all necessary customizations related to scheduling characteristics are in place.
    4. Transport Management:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and activated in the target system.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
    6. 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 any relevant context.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use transaction codes like OBB2 (for configuration) or FBL1N (for vendor line items) to investigate further.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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