Message type: E = Error
Message class: FKKVT_INVALID - Error category "invalid"
Message number: 108
Message text: Status &1 does not exist &2.
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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:
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FKKVT_INVALID107
Status "active" for item &1 not possible; contract header is inactive.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKVT_INVALID106
Status "inactive" only possible during creation (contract &1, item &2).
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FKKVT_INVALID109
Contract item &1 has the status "inactive" (contract &2).
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FKKVT_INVALID110
Validity of billing plan &1 does not match contract item &2.
What causes this issue? The validity period of the billing plan is greater than the validity period of the associated contract item. The validity of ...
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