How To Fix FKKVT_INVALID085 - Enter a transaction price &1

FKKVT_INVALID085 - Overview

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 085

• Message text: Enter a transaction price &1

What causes this issue?

You did not enter a transaction price, although the you flagged the
contract item as being <DS:DE.RAREL_KK>Relevant for Revenue Accounting
</>.

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 transaction price.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKVT_INVALID085 - Details

• The SAP error message FKKVT_INVALID085 typically occurs in the context of contract accounts receivable and payable (FI-CA) when a transaction is being processed, and the system requires a transaction price to be entered but it is missing or invalid.
  
  Cause:
  The error message indicates that a transaction price is required for the operation you are trying to perform, but it has not been provided or is not valid. This can happen in various scenarios, such as:
  
  Missing Price: The transaction you are trying to execute does not have a price defined in the system.
  Invalid Price: The price entered does not meet the criteria set in the system (e.g., it may be out of range or not applicable for the transaction type).
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to the requirement for a transaction price not being fulfilled.
  
  
  Solution:
  To resolve the error, you can