How To Fix FKKVT_NOT_EXISTS012 - No provider contract exists for ID (type &1, ID &2)

SAP Error Message - Details

• 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)

What causes this issue?

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&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the specified ID exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code FPL1N for contract management) and searching for the contract.
  
  
  
  Check ID Type:
  
  Ensure that the ID type you are using is correct and corresponds to the expected type for the operation. Review the documentation or configuration settings to confirm the correct ID type.
  
  
  
  Create Missing Contract:
  
  If the contract does not exist, you may need to create it. Ensure that all required fields are filled out correctly.
  
  
  
  Review Data Consistency:
  
  Check for any inconsistencies in the data related to the provider contract. This may involve reviewing related tables and ensuring that all necessary entries are present.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and manage provider contracts. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any additional guidance or specific troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1N (Display Provider Contract), FPL2N (Change Provider Contract), and FPL3N (Create Provider Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.