How To Fix FKKVT_INVALID108 - Status &1 does not exist &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 108

• Message text: Status &1 does not exist &2.

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_INVALID108 - Status &1 does not exist &2. ?

  The SAP error message FKKVT_INVALID108 typically indicates that there is an issue with the status of a contract or a billing document in the SAP system. The message states that a specific status (represented by &1) does not exist for a particular object (represented by &2). This error is often encountered in the context of contract accounts or billing processes in SAP's Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  
  Invalid Status: The status code referenced in the error message does not exist in the system. This could be due to a typo, a missing configuration, or an inconsistency in the data.
  Data Inconsistency: There may be inconsistencies in the database where the status of the document or contract is not properly updated or is corrupted.
  
  Configuration Issues: The status management configuration in the system may not be set up correctly, leading to the system not recognizing the status.
  Custom Development: