How To Fix FKKVT_INVALID138 - Specify the external GUID of the contract item (discount &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 138

• Message text: Specify the external GUID of the contract item (discount &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_INVALID138 - Specify the external GUID of the contract item (discount &1) ?

  The SAP error message FKKVT_INVALID138 typically indicates that there is an issue with the external GUID (Globally Unique Identifier) of a contract item, specifically related to discounts in the context of contract management within SAP's Financial Supply Chain Management (FSCM) or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing or Incorrect GUID: The external GUID for the contract item is either not specified or is incorrect. This can happen if the GUID was not generated or was not properly linked to the contract item.
  Data Inconsistency: There may be inconsistencies in the data between the contract item and the associated discount, leading to the system being unable to validate the GUID.
  Configuration Issues: There might be configuration issues in the system that prevent the proper handling of GUIDs for contract items.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the GUID: Verify that the external GUID for the contract item is correctly specified. Ensure that it matches the expected format and is linked to the correct contract item.
  
  
  Review Contract Item Data: Check the details of the contract item and the associated discounts. Ensure that all necessary fields are filled out correctly and that there are no missing entries.
  
  
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies between the contract items and their associated discounts. This may involve checking the database tables related to contract management.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to contract management and discounts in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_CONTRACT for contract management and FKK_DISCOUNT for managing discounts.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide guidance on handling external GUIDs in contract management.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the FKKVT_INVALID138 error message in SAP.