How To Fix FKKVT_INVALID096 - There is no contract item for the specified item number &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 096

• Message text: There is no contract item for the specified item number &1.

What causes this issue?

For the contract change, you specified a contract item with the change
type "U" (update) that does not exist in the provider contract.
If the items is newly added, choose the change type "I" (insert).

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_INVALID096 - There is no contract item for the specified item number &1. ?

  The SAP error message FKKVT_INVALID096 indicates that there is no contract item associated with the specified item number in the context of contract management or billing. This error typically arises in scenarios involving contract accounts, billing documents, or when trying to process transactions related to contract items.
  
  Cause:
  
  Missing Contract Item: The specified item number does not exist in the contract management system. This could be due to data entry errors or because the item was never created.
  Incorrect Item Number: The item number provided may be incorrect or not formatted properly.
  Contract Not Active: The contract associated with the item may not be active or may have been archived or deleted.
  Authorization Issues: The user may not have the necessary permissions to view or access the contract item.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  
  
  Solution:
  
  Verify Item Number: Check the item number you are using to ensure it