How To Fix FKKVT_INVALID133 - There are already postings for contract &1 (item &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 133

• Message text: There are already postings for contract &1 (item &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID133 - There are already postings for contract &1 (item &2) ?

  The SAP error message FKKVT_INVALID133 indicates that there are already postings for a specific contract and item combination. This error typically occurs in the context of contract accounting or contract management within the SAP system, particularly when trying to post a transaction that conflicts with existing postings.
  Cause:
  The error is triggered when you attempt to perform an action (like posting a payment, invoice, or adjustment) on a contract item that has already been posted. This can happen due to:
  
  Duplicate postings being attempted.
  An attempt to change or reverse a contract item that has already been processed.
  The contract item being in a status that does not allow further postings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Postings: Review the contract and item in question to see what postings have already been made. You can do this by:
  
  Navigating to the contract in the SAP system and checking the history or logs for that specific item.
  Using transaction codes like FKKOP (Display Contract) or FKKVB (Display Contract Item) to view the details.
  
  
  
  Identify the Status: Ensure that the contract item is in a status that allows for further postings. If the item is closed or completed, you may need to reopen it or create a new item for further transactions.
  
  
  Avoid Duplicate Postings: If you are trying to post a transaction that has already been posted, ensure that you are not duplicating the action. Check for any previous entries that may have been made.
  
  
  Consult Documentation: Review any relevant documentation or guidelines for contract management in your organization to ensure compliance with posting rules.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a functional consultant who specializes in contract accounting. They may have additional insights or access to system logs that can help diagnose the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as:
  
  FKKOP: Display Contract
  FKKVB: Display Contract Item
  FBL1N: Vendor Line Item Display (if applicable)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting. Lack of proper permissions can sometimes lead to unexpected errors.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.