How To Fix FKKVT_INVALID114 - Change type "M" (modify) is not supported with individual records.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 114

• Message text: Change type "M" (modify) is not supported with individual records.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID114 - Change type "M" (modify) is not supported with individual records. ?

  The SAP error message FKKVT_INVALID114 indicates that there is an issue with trying to modify individual records in a context where the system does not support such an operation. This typically occurs in the context of contract accounts or billing documents in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error arises when you attempt to change a record using the change type "M" (modify) for individual records, but the system is configured or designed to only allow certain types of changes or operations on collective records or in specific scenarios. This can happen due to:
  
  Incorrect Configuration: The system may not be set up to allow modifications for the specific type of record you are trying to change.
  Business Logic Restrictions: Certain business processes may restrict modifications to ensure data integrity or compliance with business rules.
  Data Locking: The record may be locked by another process or user, preventing modifications.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Configuration: Review the configuration settings in the SAP system related to the specific module (FI-CA or Convergent Charging) to ensure that modifications for individual records are allowed.
  
  
  Use Collective Processing: If the system does not support individual record modifications, consider using collective processing methods to make the necessary changes. This may involve grouping records or using batch processing.
  
  
  Review Business Processes: Ensure that the business processes in place allow for the type of modification you are attempting. If necessary, consult with your business process owner or SAP functional consultant to understand the restrictions.
  
  
  Check for Locks: Verify if the record is locked by another user or process. If so, you may need to wait until the lock is released or coordinate with the user holding the lock.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  Debugging: If you have access to development tools, you may want to debug the process to identify the exact point of failure and understand why the modification is not supported.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract accounts and billing, such as FKKVKP (Contract Account) or FKKOP (Billing).
  User Roles and Authorizations: Ensure that the user attempting the modification has the necessary authorizations to perform the action.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.