How To Fix FKKVT_INVALID076 - Enter a reference type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 076

• Message text: Enter a reference type &1

What causes this issue?

You entered a reference ID for Revenue Accounting, but did not enter a
reference type. If you enter a reference ID, you are required to enter a
reference type also.

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?

Enter a reference type.

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_INVALID076 - Enter a reference type &1 ?

  The SAP error message FKKVT_INVALID076 with the description "Enter a reference type &1" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a required reference type is missing or invalid in the transaction you are trying to execute.
  Cause:
  
  Missing Reference Type: The reference type that is required for the transaction is not provided.
  Invalid Reference Type: The reference type entered does not exist or is not valid in the system.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to this error.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered all required fields correctly, especially the reference type. If the reference type is a dropdown, make sure to select a valid option.
  Review Configuration: If you have access to the configuration settings, check the settings related to reference types in the FI-CA module. Ensure that the reference types are defined correctly.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand the required fields and their valid values.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to FI-CA, such as FPL9 (Post Incoming Payments) or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the transaction you are attempting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem persists, further investigation into the specific transaction and system configuration may be necessary.