How To Fix FKKVT_INVALID144 - Contract &1, item &2: Status check for initial load failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 144

• Message text: Contract &1, item &2: Status check for initial load failed

What causes this issue?

No valid accounting principle can be determined for the company code
&V3& and the migration package &V4&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Check and change the system settings in the implementation guide for
Revenue Accounting if required under <ZH>Revenue Accounting Contracts ->
Assign Company Codes to Accounting Principles</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID144 - Contract &1, item &2: Status check for initial load failed ?

  The SAP error message FKKVT_INVALID144 typically occurs in the context of contract management within the SAP system, particularly when dealing with contract items during an initial load process. This error indicates that there is an issue with the status check for a specific contract and its associated item.
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Contract or Item: The contract number or item number specified may not exist or may be inactive in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the contract or item, such as missing or incorrect status information.
  Authorization Issues: The user may not have the necessary authorizations to access the contract or item.
  System Configuration: There may be configuration issues in the contract management module that prevent the system from processing the initial load correctly.
  Incomplete Initial Load: The initial load process may not have been completed successfully, leading to missing data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Contract and Item: Check if the contract number and item number are valid and active in the system. You can do this by navigating to the contract management transaction and searching for the specific contract and item.
  
  
  Check Data Consistency: Ensure that all necessary data for the contract and item is complete and consistent. Look for any missing fields or incorrect entries.
  
  
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the contract and item.
  
  
  Check Configuration: Review the configuration settings for the contract management module to ensure that everything is set up correctly. This may involve checking the customizing settings in SPRO.
  
  
  Re-run Initial Load: If the initial load process was incomplete, try re-running it to ensure that all data is loaded correctly.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_CONTRACT for contract management and SLG1 for application logs.
  Documentation: Review SAP documentation related to contract management and error handling for more insights.
  Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKVT_INVALID144 error in your SAP system.