How To Fix FKKVT_INVALID077 - Reference type &1 does not exist &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 077

• Message text: Reference type &1 does not exist &2

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_INVALID077 - Reference type &1 does not exist &2 ?

  The SAP error message FKKVT_INVALID077 indicates that there is an issue with a reference type in the context of contract accounts or billing in the SAP system. Specifically, the message states that the reference type specified (denoted as &1) does not exist in the system for the given reference (denoted as &2).
  Cause:
  
  Non-Existent Reference Type: The reference type you are trying to use does not exist in the system. This could be due to a typo, or the reference type may not have been created or activated in the system.
  Configuration Issues: The configuration settings for the reference types in the Financial Contract Accounts (FI-CA) module may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that define reference types.
  
  Solution:
  
  
  Check Reference Type: Verify that the reference type you are using is correctly defined in the system. You can do this by checking the configuration settings in the SAP system.
  
  Navigate to the relevant configuration path in SPRO: Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Reference Types.
  Ensure that the reference type exists and is correctly configured.
  
  
  
  Correct Typographical Errors: If you suspect that there might be a typo in the reference type, double-check the input for any mistakes.
  
  
  Create Missing Reference Type: If the reference type does not exist, you may need to create it. This typically requires appropriate authorization and knowledge of the business processes involved.
  
  
  Check for Data Consistency: Run consistency checks or reports to identify any data inconsistencies that may be causing the issue. You may need to consult with your SAP Basis or technical team for assistance.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific error message for additional insights or updates that may pertain to your version of SAP.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration, SE11 for data dictionary checks, or SE16 for table data checks.
  Tables: Relevant tables to check might include FKK_REF_TYPE (Reference Types) and other related tables that store configuration and transactional data.
  SAP Notes: Search for SAP Notes related to FKKVT_INVALID077 for any patches or updates that may address this issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FKKVT_INVALID077 in your SAP system.