How To Fix FKKVT_NOT_EXISTS004 - Contract account &1 is not assigned to provider contract &2 (item &3)

FKKVT_NOT_EXISTS004 - Overview

• Message type: E = Error

• Message class: FKKVT_NOT_EXISTS - Error category "doesNotExist"

• Message number: 004

• Message text: Contract account &1 is not assigned to provider contract &2 (item &3)

What causes this issue?

In Customizing, under <ZK>Contract Accounts Receivable and Payable >
Basic Functions > Provider Contract > Activate Provider Contract</>, it
is defined that only contract accounts of the contract item are allowed
for document posting.

System Response

Contract account &V4& from provider contract &V2& (item &V3&) is used.

How to fix this error?

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

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_NOT_EXISTS004 - Contract account &1 is not assigned to provider contract &2 (item &3) ?

  The SAP error message FKKVT_NOT_EXISTS004 indicates that a specific contract account is not assigned to the specified provider contract. This error typically occurs in the context of contract account management within the SAP system, particularly in the Financial Supply Chain Management (FSCM) module.
  
  Cause:
  The error can arise due to several reasons:
  
  Missing Assignment: The contract account specified in the error message is not linked to the provider contract in the system.
  Incorrect Data Entry: There may be a typo or incorrect entry in the contract account or provider contract number.
  Data Migration Issues: If data was migrated from another system, the necessary assignments may not have been properly established.
  
  Configuration Issues: The configuration settings for contract accounts and provider contracts may not be correctly set up.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Assignment:
  
  Go to the relevant transaction (e.g., transaction code FQ1D for contract account management) and verify if the contract account is