How To Fix FKKVT_INVALID094 - Enter a group of IDs (Type &1, ID &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 094

• Message text: Enter a group of IDs (Type &1, ID &2)

What causes this issue?

You have not specified a group of IDs (field <DS:DE.VTTRG_KK>VTTRG</>)
in the current data record. The group of IDs is a required field for
IDs.

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_INVALID094 - Enter a group of IDs (Type &1, ID &2) ?

  The SAP error message FKKVT_INVALID094 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the identification of a group of IDs. This error indicates that the system expects a valid group of IDs for a specific type, but the provided input does not meet the required criteria.
  Cause:
  The error can be caused by several factors, including:
  
  Invalid ID Type: The ID type specified may not be valid or recognized by the system.
  Missing or Incorrect Data: The group of IDs may be missing, incomplete, or incorrectly formatted.
  Configuration Issues: There may be configuration settings in the system that do not align with the expected input for the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified IDs.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Values:
  
  Ensure that the ID type and the ID itself are correctly entered. Verify that they exist in the system and are valid.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the ID types in the FI-CA module. Ensure that the settings are correctly defined and that the ID types are active.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific ID types and their expected formats.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the IDs in question. If not, consult with your SAP security team to adjust the authorizations.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA that may be related to the processing of IDs, such as FPL9 (Display Document) or FPL1 (Create Document).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes 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 root cause of the error and implement a suitable solution.