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).
The status of the contract item is ?active?.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you want to use the contract item in productive processes, the item
has to have the status ?active?.
Error message extract from SAP system. Copyright SAP SE.
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 This can happen for several reasons: The contract has been terminated or is no longer valid.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 The contract has reached its end date or has been archived.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
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKVT_INVALID108
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...
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_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 ...
FKKVT_INVALID111
Organizational data of the items from contract &1 do not match.
What causes this issue? The sales organization, distribution channel, or line of business deviates from other items in at least one contract item.Sys...
Click on this link to search all SAP messages.