How To Fix FKKVT_INVALID093 - Specify an external GUID of the provider contract item &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 093

• Message text: Specify an external GUID of the provider contract item &1.

What causes this issue?

You have not specified an external GUID of the provider contract item
(field <DS:DE.VTPID_KK>VTPID</>) in the current data record. The
external GUID is a required entry field for provider contract items and
discounts.

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_INVALID093 - Specify an external GUID of the provider contract item &1. ?

  The SAP error message FKKVT_INVALID093 indicates that there is an issue related to the external GUID (Globally Unique Identifier) of a provider contract item in the SAP system. This error typically arises in the context of contract management or billing processes, particularly when dealing with external systems or interfaces.
  Cause:
  The error message is triggered when the system expects an external GUID for a provider contract item, but it is either missing, invalid, or not properly specified. This can happen due to several reasons, such as:
  
  Missing Data: The external GUID has not been provided in the relevant transaction or document.
  Incorrect Configuration: The system configuration may not be set up correctly to handle external GUIDs.
  Data Integrity Issues: There may be inconsistencies in the data, such as a mismatch between the expected GUID and the actual data in the database.
  Integration Issues: If the system is integrated with external applications, there may be issues in the data transfer or mapping of GUIDs.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Input Data: Ensure that the external GUID is correctly specified in the relevant transaction. If it is missing, provide the correct GUID.
  Validate Configuration: Review the configuration settings related to provider contracts and external GUIDs. Ensure that the system is set up to accept and process external GUIDs correctly.
  Data Consistency Check: Perform a data consistency check to ensure that the GUIDs in the database are valid and correspond to the expected values.
  Integration Review: If the error is related to an integration with an external system, review the integration settings and data mapping to ensure that the GUIDs are being transferred correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with (e.g., Contract Accounts Receivable and Payable) for any additional guidance or known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and context.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to contract management, billing, or accounts receivable (e.g., FKKVKP, FKKOP, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for documentation on managing provider contracts and handling external GUIDs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.