How To Fix FKKVT_INVALID109 - Contract item &1 has the status "inactive" (contract &2).

FKKVT_INVALID109 - Overview

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 109

• Message text: Contract item &1 has the status "inactive" (contract &2).

What causes this issue?

The status of the contract item is ?active?.

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?

If you want to use the contract item in productive processes, the item
has to have the status ?active?.

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_INVALID109 - Contract item &1 has the status "inactive" (contract &2). ?

  The SAP error message FKKVT_INVALID109 indicates that a contract item is marked as "inactive," which prevents certain operations from being performed on it. This error typically arises in the context of contract management within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  The error occurs when you attempt to process a contract item that has been set to an inactive status. This can happen for several reasons:
  
  The contract has been terminated or is no longer valid.
  The contract item was manually set to inactive by a user or through a business process.
  The contract has reached its end date or has been archived.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Status:
  
  Navigate to the contract in question (using transaction codes like FPL1N for contract display).
  Verify the status of the contract item. If it is indeed marked as inactive, you will need to determine why.
  
  
  
  Reactivate the