How To Fix FKKVT_INVALID102 - Error During Check of Address Number &1 for Recipient of Service &2 &3

FKKVT_INVALID102 - Overview

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 102

• Message text: Error During Check of Address Number &1 for Recipient of Service &2 &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID102 - Error During Check of Address Number &1 for Recipient of Service &2 &3 ?

  The SAP error message FKKVT_INVALID102 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the address number associated with a recipient of a service. This error indicates that the address number being checked is invalid or does not exist in the system.
  
  Cause:
  
  Invalid Address Number: The address number specified in the transaction does not exist in the database.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the address master data.
  Incorrect Configuration: The configuration settings for the service or the recipient may not be set up correctly.
  Deleted or Inactive Address: The address number may have been deleted or marked as inactive in the system.
  
  
  Solution:
  
  Verify Address Number: Check the address number being used in the transaction. Ensure that it is correct and exists in the system.
  Check Address Master Data: Go to the address master data and verify