How To Fix FKKVT_NOT_EXISTS005 - No provider contract meets the entered selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_NOT_EXISTS - Error category "doesNotExist"

• Message number: 005

• Message text: No provider contract meets the entered selection criteria

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_NOT_EXISTS005 - No provider contract meets the entered selection criteria ?

  The SAP error message FKKVT_NOT_EXISTS005 indicates that there are no provider contracts that meet the selection criteria you have entered in the system. This error typically occurs in the context of contract management or billing processes within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Causes:
  
  Incorrect Selection Criteria: The criteria you entered (such as contract number, customer ID, or date range) may not match any existing provider contracts in the system.
  Data Not Maintained: There may be no provider contracts created for the specific customer or service type you are trying to access.
  Authorization Issues: The user may not have the necessary permissions to view the provider contracts.
  Inactive Contracts: The contracts may be inactive or expired, making them unavailable for selection.
  Configuration Issues: There may be configuration settings in the system that prevent the display of certain contracts.
  
  Solutions:
  
  Verify Selection Criteria: Double-check the criteria you entered to ensure they are correct. Make sure you are using the right contract number, customer ID, and date range.
  Check for Existing Contracts: Use transaction codes like FKK_CONTRACT or FBL5N to search for existing provider contracts that meet your criteria.
  Review Contract Status: Ensure that the contracts you are trying to access are active and not expired or blocked.
  User Authorizations: Check if your user role has the necessary authorizations to view the provider contracts. You may need to contact your SAP security administrator for assistance.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP functional consultant to review the settings related to provider contracts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_CONTRACT for contract management and FBL5N for customer account display.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review the SAP Help documentation for the specific module you are working with (e.g., SAP FI-CA or SAP CC) for more detailed information on contract management processes.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.