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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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: If there are custom developments or enhancements in the system, they may not be handling statuses correctly.
  
  Solution:
  
  Check Status Configuration: Verify the configuration settings for status management in the SAP system. Ensure that the status codes used in your processes are correctly defined and active.
  Data Validation: Check the specific document or contract referenced in the error message. Ensure that it has been created correctly and that its status is valid.
  Transaction Logs: Review transaction logs or change logs to see if there were any recent changes made to the status of the document or contract that could have led to this error.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the invalid status is being referenced.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with contract accounts and billing, such as FPL1N (Display Contract Account) or FBL5N (Customer Line Item Display).
  SAP Notes: Search for SAP Notes related to FKKVT_INVALID108 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the FKKVT_INVALID108 error in your SAP system.