How To Fix FKKVT_INVALID145 - BIT check mandatory because integration with revenue accounting is active

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 145

• Message text: BIT check mandatory because integration with revenue accounting is active

What causes this issue?

You have switched off the check for billable items in accordance with
SAP Note 2944668 to enable retroactive changes to provider contracts.
This is only allowed if the contract items are not relevant for revenue
accounting.

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?

Reactivate the check. From the organizational viewpoint, ensure that
contract items cannot be changed retroactively if billable items already
exist. If required, reverse the billable items affected by a retroactive
contract change.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID145 - BIT check mandatory because integration with revenue accounting is active ?

  The SAP error message FKKVT_INVALID145 indicates that a BIT (Business Integration Transaction) check is mandatory because integration with revenue accounting is active. This error typically arises in the context of SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) when there is an inconsistency or missing information related to the BIT.
  Cause:
  
  Integration with Revenue Accounting: The error occurs when the system is configured to integrate with revenue accounting, but the necessary BIT checks are not properly set up or are missing.
  Missing BIT Data: The transaction or document being processed may lack the required BIT data, which is essential for revenue recognition and accounting.
  Configuration Issues: There may be configuration issues in the integration settings between the modules involved (e.g., SAP CC and SAP FI-CA).
  
  Solution:
  
  Check BIT Configuration: Ensure that the BIT configuration is correctly set up in the system. This includes verifying that all necessary settings for revenue accounting integration are in place.
  Complete Required Fields: Review the transaction or document that triggered the error and ensure that all mandatory fields related to BIT are filled out correctly.
  Review Integration Settings: Check the integration settings between SAP CC and SAP FI-CA to ensure that they are correctly configured to allow for BIT checks.
  Consult Documentation: Refer to SAP documentation or notes related to BIT checks and revenue accounting integration for specific guidance on resolving this error.
  Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to BIT and revenue accounting, such as FKKINV for invoice processing or FQEVENT for event management.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform actions related to BIT and revenue accounting.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.