How To Fix FKKVT_INVALID097 - Deletion of contract item not permitted (item &1)

FKKVT_INVALID097 - Overview

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 097

• Message text: Deletion of contract item not permitted (item &1)

What causes this issue?

You tried to delete a provider contract item that is already valid. This
is not allowed.

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_INVALID097 - Deletion of contract item not permitted (item &1) ?

  The SAP error message FKKVT_INVALID097 indicates that the deletion of a contract item is not permitted for the specified item (denoted as &1). This error typically arises in the context of contract management within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Contract Status: The contract item may be in a status that does not allow deletion. For example, if the contract is already active, has been billed, or has associated transactions, it may not be eligible for deletion.
  
  
  Dependencies: There may be dependencies or linked documents (like invoices, payments, etc.) that prevent the deletion of the contract item.
  
  
  Configuration Settings: The system configuration may restrict the deletion of certain contract items based on business rules or settings defined in the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to delete contract items.
  
  
  
  Solution:
  To resolve the error, consider