How To Fix FKKVT_INVALID113 - Specify the item number.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 113

• Message text: Specify the item number.

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_INVALID113 - Specify the item number. ?

  The SAP error message FKKVT_INVALID113 with the description "Specify the item number" typically occurs in the context of contract accounts receivable and payable (FI-CA) when a user attempts to process a transaction that requires a specific item number, but it has not been provided.
  Cause:
  
  Missing Item Number: The most common cause of this error is that the transaction being processed requires an item number, but it has not been specified in the input.
  Incorrect Configuration: There may be a configuration issue in the system that is causing the item number to not be recognized or processed correctly.
  Data Entry Error: The user may have overlooked entering the item number or may have entered it incorrectly.
  
  Solution:
  
  Check Input Fields: Ensure that the item number is correctly entered in the relevant field. If you are processing a transaction that requires an item number, make sure to fill it in.
  Review Transaction Type: Verify that the transaction type you are using indeed requires an item number. If it does, ensure that you are following the correct procedure for entering the item number.
  Consult Documentation: Refer to the SAP documentation or user manuals for the specific transaction you are trying to execute to understand the requirements for item numbers.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to check if there are any configuration issues that need to be addressed.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in FI-CA that may be related to the error.
  SAP Notes: Search for SAP Notes related to FKKVT_INVALID113 in the SAP Support Portal for any known issues or patches.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.