How To Fix FKKVT_INVALID136 - No contract item (&2) exists for lock &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 136

• Message text: No contract item (&2) exists for lock &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_INVALID136 - No contract item (&2) exists for lock &1 ?

  The SAP error message FKKVT_INVALID136 indicates that there is an issue related to contract items in the SAP system, specifically that no contract item exists for the specified lock. This error typically arises in the context of contract management or billing processes within the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  The error can occur due to several reasons:
  
  Missing Contract Item: The specified contract item does not exist in the system. This could be due to data entry errors or the contract item being deleted or not created.
  Incorrect Lock Reference: The lock reference provided in the transaction may not correspond to any existing contract item.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries or incorrect relationships between contracts and their items.
  Authorization Issues: The user may not have the necessary authorizations to access the contract item.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Contract Item:
  
  Check if the contract item specified in the error message exists in the system. You can do this by navigating to the relevant contract management transaction and searching for the contract item.
  
  
  
  Check Lock Reference:
  
  Ensure that the lock reference provided in the error message is correct and corresponds to an existing contract item.
  
  
  
  Data Consistency Check:
  
  Run consistency checks in the system to identify any discrepancies in contract data. This may involve using transaction codes like SARA for archiving or SICF for service checks.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the contract item. You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_CONTRACT for contract management and FKK_VT for contract billing.
  SAP Notes: Search for SAP Notes related to FKKVT_INVALID136 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.