How To Fix FKKVT_INVALID092 - Specify an item number (contract &1)

FKKVT_INVALID092 - Overview

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 092

• Message text: Specify an item number (contract &1)

What causes this issue?

You have not specified a item number (field <DS:DE.VTPOS_KK>VTPOS</>) in
the current data record. The item number is a required entry field for
provider contract items and service types.

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?

Adjust the entry.

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_INVALID092 - Specify an item number (contract &1) ?

  The SAP error message FKKVT_INVALID092 indicates that there is an issue related to a contract item number in the context of contract management or billing in SAP. This error typically arises when a user attempts to process a contract or billing document without specifying a valid item number.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Item Number: The item number for the contract is not specified or is left blank.
  Invalid Item Number: The item number provided does not exist or is not valid for the specified contract.
  Contract 
  Configuration Issues: There may be issues with the configuration of the contract or the items associated with it.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract or its items.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Item Number: Ensure that you have specified a valid item number for the contract. If you are unsure of the item