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

SAP Error Message - Details

• 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 specified in the contract. Ensure it is within the acceptable range and correctly formatted.
  Review Contract Configuration: Check the configuration settings for contract management in SAP. Ensure that the settings allow for the specified total amount.
  Currency Validation: If applicable, ensure that the currency used in the contract is valid and that any necessary currency conversion rates are correctly set up.
  Correct Data Entry: Review the data entry for any mistakes. Ensure that all required fields are filled out correctly.
  Contract Status Review: Check the status of the contract. If it is in a locked or inactive state, you may need to change its status before making adjustments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to contract management and billing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKCONTR (Contract Management) or FKKOP (Contract Overview) to navigate and review contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to contracts in the system.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.