How To Fix FKKVT_INVALID118 - Product configuration: Contract item &1 (&2) does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 118

• Message text: Product configuration: Contract item &1 (&2) does not exist.

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_INVALID118 - Product configuration: Contract item &1 (&2) does not exist. ?

  The SAP error message FKKVT_INVALID118 indicates that there is an issue with the product configuration related to a contract item in the SAP system. Specifically, the error message states that the contract item referenced does not exist in the system. This can occur in various scenarios, particularly in the context of contract management and billing processes.
  Causes:
  
  Non-Existent Contract Item: The contract item referenced in the transaction does not exist in the database. This could be due to a typo in the contract item number or an incorrect reference.
  Deleted or Inactive Contract Item: The contract item may have been deleted or marked as inactive, making it unavailable for processing.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies in contract item availability.
  Authorization Issues: The user may not have the necessary permissions to access the contract item, leading to the perception that it does not exist.
  Configuration Errors: There may be configuration issues in the system that prevent the contract item from being recognized.
  
  Solutions:
  
  Verify Contract Item: Check the contract item number referenced in the error message. Ensure that it is correct and exists in the system.
  Check Status: Look into the status of the contract item. If it has been deleted or marked inactive, you may need to reactivate it or create a new contract item.
  Data Consistency Check: Perform a data consistency check to ensure that all relevant data is synchronized across the system. This may involve running specific reports or transactions to identify inconsistencies.
  User Authorization: Ensure that the user has the necessary authorizations to access the contract item. If not, work with your SAP security team to grant the appropriate permissions.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific configuration of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FKK_CONTRACT for contract management or FBL1N for vendor line items.
  SAP Notes: Search for SAP Notes related to FKKVT_INVALID118 for any known issues or fixes.
  System Logs: Check system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.