How To Fix FKKVT_INVALID139 - Specify the external GUID of the contract item (service type &1)

FKKVT_INVALID139 - Overview

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 139

• Message text: Specify the external GUID of the contract item (service type &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID139 - Specify the external GUID of the contract item (service type &1) ?

  The SAP error message FKKVT_INVALID139 indicates that there is an issue with the external GUID (Globally Unique Identifier) of a contract item, specifically for a service type. This error typically arises in the context of contract management or billing processes within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  
  Cause:
  The error message is triggered when:
  
  The external GUID for the specified service type is missing or not provided.
  The external GUID provided does not match any existing contract item in the system.
  There may be inconsistencies in the data or configuration related to the contract items.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Input Data:
  
  Ensure that the external GUID is correctly specified in the transaction or program that is generating the error.
  Verify that the service type specified corresponds to a valid contract item.
  
  
  
  Validate Contract Items:
  
  Use transaction codes like