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

SAP Error Message - Details

• 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 correctly assigned to the provider contract.
  If the assignment is missing, you will need to create the necessary assignment.
  
  
  
  Verify Data:
  
  Double-check the contract account number and provider contract number for any typographical errors.
  Ensure that the item number referenced in the error message is valid and corresponds to the correct contract.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to contract accounts and provider contracts. Ensure that all necessary settings are in place.
  If you are unsure about the configuration, consult with your SAP Basis or configuration team.
  
  
  
  Data Migration:
  
  If this issue arose after a data migration, review the migration process to ensure that all necessary relationships and assignments were correctly established.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing contract accounts and provider contracts.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQ1D (for contract account management) and FQ1C (for contract account assignment).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles: Ensure that you have the necessary permissions to view and modify contract account assignments in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.