How To Fix FKKVT_INVALID103 - Enter a reference ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 103

• Message text: Enter a reference ID &1

What causes this issue?

You entered a reference type for Revenue Accounting, but did not enter a
reference ID. If you enter a reference type, you are also required to
enter a reference ID.

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?

Enter a reference ID.

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_INVALID103 - Enter a reference ID &1 ?

  The SAP error message FKKVT_INVALID103 with the description "Enter a reference ID &1" typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a reference ID is required for a specific operation, but it has not been provided or is invalid.
  Cause:
  
  Missing Reference ID: The most common cause is that the user has not entered a required reference ID in the transaction or screen where it is needed.
  Invalid Reference ID: The reference ID entered may not exist in the system or may not be valid for the operation being performed.
  Configuration Issues: There may be configuration settings in the FI-CA module that require a reference ID for certain transactions, and these settings may not be properly defined.
  
  Solution:
  
  Enter a Valid Reference ID: Check the transaction or screen where the error occurred and ensure that you enter a valid reference ID. This ID should correspond to an existing record in the system.
  Verify Input: Double-check for any typographical errors in the reference ID you are entering.
  Consult Documentation: If you are unsure what reference ID is required, consult the relevant SAP documentation or help resources for guidance on the specific transaction you are working with.
  Check Configuration: If you believe the reference ID should not be required, or if you are consistently encountering this error, it may be necessary to review the configuration settings in the FI-CA module. This may require assistance from an SAP consultant or system administrator.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to FI-CA, such as those for processing payments, creating invoices, or managing customer accounts.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction that is generating the error.
  
  By following these steps, you should be able to resolve the FKKVT_INVALID103 error and proceed with your transaction in SAP.