How To Fix FKKVT_INVALID101 - Specify the total amount or the amount for each recurrence period &1

FKKVT_INVALID101 - Overview

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 101

• Message text: Specify the total amount or the amount for each recurrence period &1

What causes this issue?

You have specified a total amount and an amount for each recurrence
period. Only one entry in one of the fields is permitted.

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?

Either specify a total amount or an amount for each recurrence period.

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_INVALID101 - Specify the total amount or the amount for each recurrence period &1 ?

  The SAP error message FKKVT_INVALID101 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the amounts specified in a recurring payment or billing document. The error message indicates that the system requires either a total amount or an amount for each recurrence period to be specified, but it has not been provided correctly.
  
  Cause:
  
  Missing Amounts: The total amount or the individual amounts for each recurrence period have not been entered in the relevant fields.
  Incorrect Configuration: The configuration for the billing or payment plan may not be set up correctly, leading to the system not recognizing the amounts.
  Data Entry Errors: There may be a data entry error where the amounts were not entered or were entered incorrectly.
  
  
  Solution:
  
  Check Amount Fields: Ensure that you have entered the total amount for the entire billing cycle or the specific amounts for each recurrence period. This can usually