How To Fix FKKVT_INVALID121 - Configured product &1 does not match product &2 in item &3.

FKKVT_INVALID121 - Overview

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 121

• Message text: Configured product &1 does not match product &2 in item &3.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID121 - Configured product &1 does not match product &2 in item &3. ?

  The SAP error message FKKVT_INVALID121 indicates a mismatch between a configured product and the product associated with a specific item in a billing or invoicing context. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there is an inconsistency in the product configuration.
  
  Cause:
  
  Mismatch in Product Configuration: The configured product (product &1) does not match the expected product (product &2) for the item (item &3). This can happen if the product configuration was changed after the item was created or if there was an error in the product assignment.
  Incorrect Product Assignment: The item may have been assigned to the wrong product or the product configuration may not be correctly set up in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data related to the products involved.
  
  
  Solution:
  
  Check Product Configuration: Verify the configuration of both products involved. Ensure that the configured product