How To Fix FKKVT_INVALID115 - Specify an external GUID for configuration &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 115

• Message text: Specify an external GUID for configuration &1

Self-Explanatory Message

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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_INVALID115 - Specify an external GUID for configuration &1 ?

  The SAP error message FKKVT_INVALID115 indicates that there is an issue with the configuration of an external GUID (Globally Unique Identifier) in the context of contract accounts or billing documents in the SAP system. This error typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  The error message FKKVT_INVALID115 is triggered when the system expects an external GUID to be specified for a certain configuration, but it is either missing or invalid. This can occur due to several reasons, such as:
  
  Missing Configuration: The external GUID configuration has not been set up in the system.
  Incorrect Data Entry: The GUID provided does not match the expected format or is not valid.
  Integration Issues: If the system is integrated with external applications, there may be issues in the data transfer or mapping of GUIDs.
  Custom Development: If there are custom developments or enhancements, they may not be handling the GUIDs correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in the SAP system and ensure that the external GUID is properly defined.
  Verify that the necessary settings for the external GUID are in place for the specific application or process you are working with.
  
  
  
  Validate GUID:
  
  Ensure that the GUID you are trying to use is correctly formatted and valid. A GUID typically follows a specific format (e.g., a 32-character hexadecimal string).
  If you are receiving the GUID from an external system, check the data being sent for correctness.
  
  
  
  Review Integration Settings:
  
  If the error is occurring in an integrated scenario, review the integration settings and mappings to ensure that the GUIDs are being transferred correctly between systems.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments or enhancements related to the process, review the code to ensure that it is correctly handling the external GUIDs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module or functionality you are working with for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or to troubleshoot the issue (e.g., SPRO for configuration).
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for documentation related to FI-CA and external GUID configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.