Message type: E = Error
Message class: FKKVT_INVALID - Error category "invalid"
Message number: 077
Message text: Reference type &1 does not exist &2
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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
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