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

SAP Error Message - Details

• 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 be done in the billing plan or payment plan screen.
  Review Configuration: If you have the necessary authorizations, check the configuration settings for the billing or payment plans in the SAP system. Ensure that the settings align with the requirements for recurring payments.
  Correct Data Entry: If the amounts were entered incorrectly, correct them and try to save or process the document again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the fields and requirements for the transaction you are working with.
  Contact Support: If the issue persists after checking the above points, 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 FPL1N (Create Payment Plan) or FPL2N (Change Payment Plan) where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to billing or payment plans.
  
  By following these steps, you should be able to resolve the error message FKKVT_INVALID101 and proceed with your transaction.