How To Fix FKKVT_INVALID126 - No product is specified for contract item &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 126

• Message text: No product is specified for contract item &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID126 - No product is specified for contract item &1. ?

  The SAP error message FKKVT_INVALID126 indicates that there is an issue with a contract item in the SAP system where no product has been specified. This error typically arises in the context of contract management, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  The error occurs when:
  
  A contract item is created or processed without a valid product assignment.
  The product that should be linked to the contract item is missing or not properly configured in the system.
  There may be inconsistencies in the data entry or configuration settings related to the contract or product.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Item Configuration:
  
  Navigate to the contract in question and verify that all required fields are filled out correctly.
  Ensure that a valid product is assigned to the contract item.
  
  
  
  Assign a Product:
  
  If a product is missing, you will need to assign a valid product to the contract item. This can usually be done in the contract management screen where you can edit the contract item details.
  
  
  
  Review Product Master Data:
  
  Ensure that the product you are trying to assign exists in the system and is active. Check the product master data for any inconsistencies or missing information.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements, ensure that they are not interfering with the standard behavior of contract management.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to contract management and product assignment for any specific guidelines or troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_CONTRACT for contract management and FKK_ORDER for order management.
  SAP Notes: Search for SAP Notes related to FKKVT_INVALID126 for any patches or updates that may address this issue.
  Training and Documentation: Ensure that users involved in contract management are trained on the importance of product assignment and the implications of missing data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.