How To Fix FKKVT_INVALID122 - Contract &1: The specified total amount is not supported &2.

FKKVT_INVALID122 - Overview

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 122

• Message text: Contract &1: The specified total amount is not supported &2.

What causes this issue?

The total amount of the total amount and the total amount of the
standalone selling price is always calculated from the respective a
mounts of the recurrence period. The system does not support the direct
input of the total amount.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the amount for each recurrence period instead of the total amount
when creating and changing a provider contract item.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID122 - Contract &1: The specified total amount is not supported &2. ?

  The SAP error message FKKVT_INVALID122 typically occurs in the context of contract management within the SAP system, particularly in the area of contract accounting or billing. This error indicates that the specified total amount for a contract is not supported, which can arise due to various reasons.
  
  Cause:
  
  Invalid Total Amount: The total amount specified in the contract may exceed the allowed limits or may not conform to the expected format.
  Contract 
  Configuration Issues: There may be configuration settings in the contract management module that restrict certain amounts or types of contracts.
  Currency Issues: If the contract involves multiple currencies, there may be discrepancies in currency conversion or unsupported currency types.
  Data Entry Errors: Manual entry errors when inputting the total amount or related fields can lead to this error.
  Contract Status: The contract may be in a status that does not allow for changes to the total amount.
  
  
  Solution:
  
  Check the Total Amount: Verify the total amount