How To Fix FKKVT_INVALID069 - Order &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 069

• Message text: Order &1 does not exist

What causes this issue?

Order &V1& does not exist.

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?

If possible, enter an existing order.
Note that order &V1& could already have been archived and deleted.

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_INVALID069 - Order &1 does not exist ?

  The SAP error message FKKVT_INVALID069 indicates that the system cannot find the specified order (in this case, represented by &1). This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a transaction related to an order that does not exist in the system.
  Causes:
  
  Incorrect Order Number: The order number you are trying to reference may be incorrect or mistyped.
  Order Deletion: The order may have been deleted or archived, making it unavailable for processing.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the order not being recognized.
  Authorization Issues: The user may not have the necessary authorizations to view or access the order.
  Configuration Issues: There may be configuration settings in the system that are preventing the order from being recognized.
  
  Solutions:
  
  Verify Order Number: Double-check the order number you are using to ensure it is correct and exists in the system.
  Check Order Status: Use transaction codes like VA03 (Display Sales Order) or CO03 (Display Production Order) to check if the order exists and is active.
  Review Deletion/Archiving: If the order has been deleted or archived, you may need to restore it or create a new order.
  Check Authorizations: Ensure that the user has the necessary permissions to access the order. You may need to consult with your SAP security team.
  Consult with IT Support: If the issue persists, it may be necessary to involve your IT support team to investigate potential data synchronization or configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check related financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the FI-CA module to understand the context in which this error may occur and any specific configurations that may be relevant.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.