How To Fix FKKVT_INVALID068 - Master agreement &1 not allowed for business partner &2 &3

FKKVT_INVALID068 - Overview

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 068

• Message text: Master agreement &1 not allowed for business partner &2 &3

What causes this issue?

You have entered a master agreement, for which the business partner of
the provider contract is not allowed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change your entry.
Enter a master agreement, for which the business partner of the provider
contract is allowed as a participant.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID068 - Master agreement &1 not allowed for business partner &2 &3 ?

  The SAP error message FKKVT_INVALID068 indicates that there is an issue with a master agreement that is not allowed for a specific business partner. 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:
  
  Master Agreement Not Assigned: The master agreement you are trying to use is not assigned to the business partner in question.
  Business Partner Status: The business partner may have a status that does not allow the use of the specified master agreement (e.g., inactive or blocked).
  
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain master agreements for specific business partners.
  Data Inconsistencies: There could be inconsistencies or missing data in the master agreement or business partner records.
  
  
  Solution:
  To resolve the error,