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Message type: E = Error
Message class: FKKVT_NOT_EXISTS - Error category "doesNotExist"
Message number: 010
Message text: No contract item was determined for external GUID &1
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FKKVT_NOT_EXISTS010
- No contract item was determined for external GUID &1 ?The SAP error message FKKVT_NOT_EXISTS010 indicates that the system could not find a contract item associated with the provided external GUID (Globally Unique Identifier). 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 external GUID provided does not correspond to any existing contract item in the system. This could be due to data entry errors or the contract item not being created or activated.
- Incorrect GUID: The GUID being used may be incorrect or malformed, leading the system to fail in locating the corresponding contract item.
- Data Synchronization Issues: If the system relies on external data sources or interfaces, there may be synchronization issues where the contract item has not been updated or transferred correctly.
- Deleted or Inactive Contract: The contract item associated with the GUID may have been deleted or marked as inactive, making it unavailable for processing.
Solution:
- Verify the GUID: Check the external GUID being used 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 FBL1N to search for the contract item associated with the GUID. Ensure that the contract item exists and is active.
- Data Consistency Check: If the system interfaces with external applications, ensure that data synchronization is functioning correctly. You may need to re-import or refresh the data.
- Review Deletion/Inactive Status: If the contract item has been deleted or marked inactive, you may need to restore it or create a new contract item as necessary.
- Consult Documentation: Review any relevant documentation or configuration settings related to contract management in your SAP system to ensure everything is set up correctly.
Related Information:
By following these steps, you should be able to diagnose and resolve the error message FKKVT_NOT_EXISTS010 effectively.
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