How To Fix FKKVT_INVALID084 - Value &1 is not allowed for &2 (item &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 084

• Message text: Value &1 is not allowed for &2 (item &3)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID084 - Value &1 is not allowed for &2 (item &3) ?

  The SAP error message FKKVT_INVALID084 indicates that a specific value is not allowed for a particular field in the context of contract accounts or billing documents. This error typically arises in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error message FKKVT_INVALID084 is triggered when:
  
  An invalid value is being processed for a specific field in a billing document or contract account.
  The value being used does not conform to the allowed values defined in the system for that particular field.
  This could be due to incorrect configuration, data entry errors, or business rules that restrict certain values.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Value: Review the value that is causing the error (indicated by &1) and ensure it is valid for the field (indicated by &2) in the context of the item (indicated by &3).
  
  
  Review Configuration: 
  
  Check the configuration settings in the SAP system for the relevant module (FI-CA or Convergent Charging).
  Ensure that the allowed values for the field in question are correctly defined in the system.
  
  
  
  Data Validation: 
  
  Validate the data being entered or processed to ensure it meets the criteria set by the business rules.
  If the value is being derived from another process or system, ensure that the source data is correct.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific details about the field and its allowed values.
  Check for any recent changes in configuration or business rules that might have affected the allowed values.
  
  
  
  Debugging: If you have access to technical resources, you can debug the process to identify where the invalid value is being set or processed.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments) to see if the error occurs in specific transactions.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might be affecting the processing of the values.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.