How To Fix FKKVT_NOT_EXISTS007 - No contract item determined for external GUID &1 at event &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_NOT_EXISTS - Error category "doesNotExist"

• Message number: 007

• Message text: No contract item determined for external GUID &1 at event &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_NOT_EXISTS007 - No contract item determined for external GUID &1 at event &2 ?

  The SAP error message FKKVT_NOT_EXISTS007 indicates that the system could not find a contract item associated with the provided external GUID (Globally Unique Identifier) for a specific event. 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.
  Cause:
  
  Missing Contract Item: The most common cause is that there is no contract item in the system that corresponds to the provided external GUID. This could happen if the contract was not created, was deleted, or if the GUID is incorrect.
  Incorrect Event Type: The event type specified may not be valid for the given GUID, or the event may not be properly configured in the system.
  Data Synchronization Issues: If the data between different systems (e.g., CRM and FI-CA) is not synchronized, it may lead to discrepancies where the GUID exists in one system but not in another.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the contract item.
  
  Solution:
  
  Verify the External GUID: Check the external GUID provided in the error message to ensure it is correct and corresponds to an existing contract item in the system.
  Check Contract Items: Use transaction codes like FKK_CONTRACT or FKK_CONTRACT_ITEM to search for the contract item associated with the GUID. Ensure that the contract item exists and is active.
  Review Event Configuration: Ensure that the event type specified is correctly configured and is applicable to the contract item in question.
  Data Consistency Check: If the system is integrated with other applications (like CRM), ensure that the data is consistent across systems. You may need to run data synchronization jobs or check for any data transfer issues.
  Authorization Check: Ensure that the user has the necessary permissions to access the contract items. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be required.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_CONTRACT, FKK_CONTRACT_ITEM, and FBL5N for account balance display.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.