How To Fix FKKVT_INVALID141 - Contract &1 or contract item &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 141

• Message text: Contract &1 or contract item &2 does not exist

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_INVALID141 - Contract &1 or contract item &2 does not exist ?

  The SAP error message FKKVT_INVALID141 indicates that a specific contract or contract item referenced in a transaction does not exist in the system. This error typically occurs in the context of contract management within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  
  Non-Existent Contract: The contract number or contract item number specified in the transaction does not exist in the database.
  Incorrect Input: There may be a typographical error in the contract number or item number entered by the user.
  Data Deletion: The contract or contract item may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified contract.
  Incorrect Configuration: There may be configuration issues in the contract management settings that prevent the system from recognizing the contract.
  
  Solution:
  
  Verify Contract Details: Check the contract number and item number for any typographical errors. Ensure that the correct values are being used.
  Check Contract Existence: Use transaction codes like FK03 (Display Contract) or FPL1N (Display Contract Items) to verify if the contract and its items exist in the system.
  Review Deletion/Archiving: If the contract was deleted or archived, consult with your SAP administrator or relevant team to determine if it can be restored or if a new contract needs to be created.
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract. This may involve checking user roles and permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to contract management and ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK03, FPL1N, and FBL5N for contract and item management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on contract management and error handling for further insights.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.