Message type: E = Error
Message class: FKKVT_INVALID - Error category "invalid"
Message number: 087
Message text: A service category cannot be determined (contract &2) for service ID &1
You have specified a service ID for the provider contract to which a
service type cannot be allocated.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Allocate a service type to a service ID in the corresponding IMG
activity so that this can be automatically determined by the system.
Error message extract from SAP system. Copyright SAP SE.
FKKVT_INVALID087
- A service category cannot be determined (contract &2) for service ID &1 ?The SAP error message FKKVT_INVALID087 indicates that the system is unable to determine a service category for a specific service ID associated with a contract. This error typically arises in the context of contract management and billing processes within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
Cause: Missing Service Category Configuration: The service ID referenced in the error may not have an associated service category defined in the system. Incorrect or Incomplete Data: The service ID might be incorrectly entered, or the contract may not be properly configured to link to the service ID. Master Data Issues: There may be issues with the master data related to the service ID or the contract, such as missing or incorrect entries. Custom Development: If there are custom developments or enhancements in the system, they might not be handling the service ID correctly.
Solution: Check Service Category Configuration: Navigate to the configuration settings for service categories
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