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

SAP Error Message - Details

• 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 number, you can look it up in the contract details.
  
  
  Review Contract Details: Go to the contract in question and verify that the item numbers are correctly defined and active. Make sure that the item you are trying to reference is indeed part of the contract.
  
  
  Data Entry: If you are entering data manually, double-check for any typographical errors or omissions in the item number field.
  
  
  Consult Documentation: Review any relevant documentation or guidelines for the specific transaction you are trying to perform to ensure compliance with the required processes.
  
  
  Check Configuration: If you have access to configuration settings, verify that the contract and item settings are correctly configured in the system.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in contract management or billing.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to view or manage contracts, such as FK01 (Create Contract), FK02 (Change Contract), and FK03 (Display Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on handling contracts and billing processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.