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

FKKVT_INVALID093 - Overview

• 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