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

SAP Error Message - Details

• 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 that the address number is active and correctly configured.
  
  You can use transaction codes like BP (Business Partner) or FPP1 (for address management) to check the details.
  
  
  Review Configuration: Ensure that the configuration for the service and recipient is set up correctly in the system. This may involve checking the settings in the relevant customizing transactions.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the address data. This can often be done through specific reports or transactions in SAP.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or requires deeper investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, FPP1, and FQZ1 for managing business partners and addresses.
  SAP Notes: Search for SAP Notes related to FKKVT_INVALID102 for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKKVT_INVALID102 error in your SAP system.