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
No valid accounting principle can be determined for the company code
&V3& and the migration package &V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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
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