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  Contract Not Active: The contract associated with the item may not be active or may have been archived or deleted.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 is correct and exists in the system.
  Check Contract Status: Ensure that the contract associated with the item is active and has not been archived or deleted.
  Review Contract Items: Navigate to the contract management module and review the contract items to confirm that the item number is listed.
  Data Entry: If the item number is missing, you may need to create the contract item or correct any data entry errors.
  Authorization Check: Ensure that you have the necessary permissions to access the contract and its items.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to contract management and billing processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_CONTRACT for contract management or FBL1N for vendor line items, depending on your context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Custom Development: If your organization has custom developments or enhancements, ensure that they are not interfering with standard processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.