Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix FKKVT_NOT_EXISTS010 - No contract item was determined for external GUID &1


SAP Error Message - Details

  • 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

  • Show details Hide details


  • 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_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:

    1. 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.
    2. Incorrect GUID: The GUID being used may be incorrect or malformed, leading the system to fail in locating the corresponding contract item.
    3. 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.
    4. 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:

    1. Verify the GUID: Check the external GUID being used to ensure it is correct and corresponds to an existing contract item in the system.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as FKK_CONTRACT for contract overview and FBL1N for displaying line items.
    • SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
    • User Authorization: Ensure that the user has the necessary authorizations to access contract items and perform the required actions.
    • Consult SAP Community: If the issue persists, consider reaching out to the SAP Community or forums for additional insights and support from other users who may have encountered similar issues.

    By following these steps, you should be able to diagnose and resolve the error message FKKVT_NOT_EXISTS010 effectively.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author