How To Fix FKKVT_INVALID086 - Constract item ID &1 is not a GUID

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 086

• Message text: Constract item ID &1 is not a GUID

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_INVALID086 - Constract item ID &1 is not a GUID ?

  The SAP error message FKKVT_INVALID086 indicates that there is an issue with a contract item ID in the context of contract management or billing in SAP. Specifically, the error states that the contract item ID provided is not a valid GUID (Globally Unique Identifier). GUIDs are used in SAP to uniquely identify objects, and if the format or value of the ID does not conform to the expected GUID format, this error will be triggered.
  Cause:
  
  Invalid Format: The contract item ID may not be in the correct format for a GUID. A valid GUID typically has a specific structure (e.g., 8-4-4-4-12 hexadecimal characters).
  Data Entry Error: There may have been a typographical error when entering the contract item ID.
  Data Corruption: The data in the database may be corrupted or incorrectly stored.
  Configuration Issues: There may be issues with the configuration of the contract management module that is causing the system to misinterpret the ID.
  
  Solution:
  
  Check the Contract Item ID: Verify that the contract item ID you are using is correct and follows the GUID format. Ensure that there are no extra spaces or invalid characters.
  Use the Correct ID: If you are using a reference from another system or document, ensure that you are using the correct ID that is recognized by SAP.
  Data Validation: If you have access to the database, check the relevant tables to ensure that the contract item ID exists and is stored correctly.
  Consult Documentation: Review SAP documentation or help resources for the specific module you are working with to ensure you are following the correct procedures.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may be able to provide insights based on system logs or configurations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate contract management or billing processes (e.g., FKKVKP for contract management).
  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.