How To Fix FKKVT_INVALID098 - Change of contract item (item &1) not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 098

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

What causes this issue?

You tried to change a contract item. You have adjusted fields for which
a change is not allowed. The fields permitted for changes can be taken
from the structure FKK_VT_I_DI_CHANGEABLE.
If you want to change other fields than those listed in the structure,
you can do so by using the time limit of the contract items and creation
of a follow-on position.

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_INVALID098 - Change of contract item (item &1) not permitted ?

  The SAP error message FKKVT_INVALID098 indicates that there is an issue with changing a contract item in the SAP system. Specifically, it states that the change of contract item (item &1) is not permitted. This error typically arises in the context of contract management within the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Causes:
  
  Contract Status: The contract item may be in a status that does not allow changes. For example, if the contract is already in a closed or completed state, modifications may not be permitted.
  Contract Type Restrictions: Certain contract types may have restrictions on changes after they have been activated or finalized.
  Dependencies: There may be dependencies or linked items that prevent changes to the contract item.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the contract item.
  System Configuration: Custom configurations or settings in the SAP system may restrict changes to contract items.
  
  Solutions:
  
  Check Contract Status: Verify the status of the contract item. If it is in a status that does not allow changes, you may need to change the status or create a new contract item.
  Review Contract Type: Ensure that the contract type allows for changes. If not, consider creating a new contract or modifying the existing one in a way that complies with the restrictions.
  Check Dependencies: Investigate if there are any dependencies or linked items that need to be addressed before making changes.
  Authorization Check: Ensure that the user has the necessary permissions to modify the contract item. If not, contact your system administrator to obtain the required authorizations.
  Consult Documentation: Review the SAP documentation or consult with your SAP support team for specific configurations that may affect contract item changes.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_CONTRACT for contract management, which may help in reviewing and managing contracts.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.