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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
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
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