How To Fix FKKVT_INVALID085 - Enter a transaction price &1

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID085 - Enter a transaction price &1 ?

  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 take the following steps:
  
  
  Check Transaction Data: Ensure that the transaction you are trying to process has a valid price associated with it. This may involve checking the master data or the specific transaction details.
  
  
  Enter a Price: If the price is missing, enter a valid transaction price in the relevant field. Make sure that the price complies with any defined rules or ranges in the system.
  
  
  Review Configuration: If you suspect that the issue is related to configuration, review the settings in the FI-CA module. Ensure that all necessary pricing conditions and rules are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into required fields and 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 assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA that may help you navigate to the correct areas for data entry or configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.