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Message type: E = Error
Message class: FKKVT_INVALID - Error category "invalid"
Message number: 128
Message text: Change of alternative subscriber accounts is not possible (contract &1).
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.
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FKKVT_INVALID128
- Change of alternative subscriber accounts is not possible (contract &1). ?The SAP error message FKKVT_INVALID128 indicates that there is an issue with changing alternative subscriber accounts for a specific contract. This error typically arises in the context of contract accounts in SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with alternative subscriber accounts.
Cause:
The error can occur due to several reasons, including:
Contract Status: The contract may be in a status that does not allow changes to alternative subscriber accounts. For example, if the contract is already finalized or has been posted, changes may be restricted.
Configuration Issues: There may be configuration settings in the system that prevent changes to alternative subscriber accounts under certain conditions.
Data Integrity: There could be data integrity issues, such as missing or incorrect information related to the contract or the accounts involved.
Authorization Issues: The user may not have the necessary authorizations to make changes to the alternative subscriber accounts.
Solution:
To resolve the error, you can take the following steps:
Check Contract Status: Verify the status of the contract in question. If it is in a locked or finalized state, you may need to unlock it or create a new contract.
Review Configuration: Check the configuration settings in the SAP system related to contract accounts and alternative subscriber accounts. Ensure that the settings allow for changes as needed.
Data Validation: Validate the data associated with the contract and the alternative subscriber accounts. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
User Authorizations: Ensure that the user attempting to make the change has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
Consult Documentation: Refer to 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. Provide them with the error message details and any relevant context.
Related Information:
FPL9
(Display Contract Account) or FQEVENT
(Event Management) to help diagnose the issue.By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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