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

FKKVT_INVALID094 - Overview

• 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