How To Fix FKKVT_INVALID130 - Relevance for revenue accounting cannot be changed (item &1).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 130

• Message text: Relevance for revenue accounting cannot be changed (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_INVALID130 - Relevance for revenue accounting cannot be changed (item &1). ?

  The SAP error message FKKVT_INVALID130 indicates that there is an issue with changing the relevance for revenue accounting for a specific item in the system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to modify the revenue recognition settings for an item that is already processed or has certain restrictions.
  Cause:
  The error can occur due to several reasons:
  
  Item Status: The item may already be processed in a way that prevents changes to its revenue accounting relevance. For example, if the item has already been posted or if it is part of a closed period.
  Configuration Settings: The system configuration may restrict changes to revenue accounting relevance for certain types of items or under specific conditions.
  Dependencies: There may be dependencies on other documents or items that prevent the change from being made.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Item Status: Review the status of the item in question. If it has already been processed, you may need to reverse or adjust the related postings before making changes.
  Review Configuration: Check the configuration settings in the SAP system related to revenue accounting. Ensure that the settings allow for changes to the relevance for the specific item type.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling revenue accounting relevance changes.
  Use Transaction Codes: Utilize relevant transaction codes (like FBL5N for account balance display) to analyze the item and its postings.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to FI-CA and revenue accounting, such as FKKVKP (Display Contract Account) and FKKOP (Display Document).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional insights into handling revenue accounting issues.
  User Roles and Authorizations: Ensure that the user attempting to make the changes has the necessary authorizations to modify revenue accounting settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.