Message type: E = Error
Message class: FKKVT_NOT_EXISTS - Error category "doesNotExist"
Message number: 012
Message text: No provider contract exists for ID (type &1, ID &2)
The system could not find a provider contract for the ID (type &V1&, ID
&V2&) specified.
The search takes place using the normalized ID that was determined in
<DS:TRAN.FQEVENT_0553>event 0553</> and the type of ID. In this case,
this is the normalized ID &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKKVT_NOT_EXISTS012
- No provider contract exists for ID (type &1, ID &2) ?The SAP error message FKKVT_NOT_EXISTS012 indicates that there is no provider contract available for the specified ID in the system. This error typically occurs in the context of contract management within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
Cause: The error can be caused by several factors, including: Missing Provider Contract: The specified provider contract ID does not exist in the system. This could be due to data entry errors or the contract not being created yet. Incorrect ID Type: The ID type specified in the error message may not correspond to the expected type for the operation being performed. Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in related tables. Authorization Issues: The user may not have the necessary authorizations to access the provider contract.
Solution: To resolve the error, you can take the following steps: Verify Contract Existence: Check if the provider contract with
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