How To Fix FKKVT_INVALID089 - Error during determination of revenue accounting ID

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 089

• Message text: Error during determination of revenue accounting ID

What causes this issue?

An error occurred during the determination of the revenue accounting
item ID.

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?

Please make sure that you define a number range for the revenue
accounting item ID.

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_INVALID089 - Error during determination of revenue accounting ID ?

  The SAP error message FKKVT_INVALID089 typically occurs in the context of revenue accounting and is related to the determination of the revenue accounting ID. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Cause:
  
  
  Missing Configuration: The revenue accounting ID may not be properly configured in the system. This can happen if the necessary settings in the revenue accounting configuration are incomplete or incorrect.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from determining the correct revenue accounting ID.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the revenue accounting data, leading to this error.
  
  
  Incorrect Business Partner or Contract: If the business partner or contract associated with the transaction is not set up correctly, it can lead to issues in revenue accounting ID determination.
  
  
  Missing or Incorrect Assignment: The assignment of the revenue accounting ID to the relevant business processes or transactions may be missing or incorrect.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for revenue accounting in the SAP system. Ensure that all necessary settings are in place and correctly configured.
  
  
  Validate Master Data: Check the master data related to the business partner, contracts, and any other relevant entities. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the revenue accounting data.
  
  
  Examine Transaction Data: Look into the specific transaction that triggered the error. Check if the associated business partner and contract are correctly set up and linked to the revenue accounting ID.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to revenue accounting and the specific error message for additional guidance and troubleshooting steps.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the determination of the revenue accounting ID is failing.
  
  
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKAKTIV (for activating revenue accounting) and FKKVKP (for revenue accounting processing).
  SAP Notes: Search for SAP Notes related to FKKVT_INVALID089 for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FKKVT_INVALID089 error and implement a suitable solution.