How To Fix FKKVT_INVALID113 - Specify the item number.

FKKVT_INVALID113 - Overview

• 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