How To Fix FKKVT_NOT_EXISTS016 - No counter found for the selection criteria entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_NOT_EXISTS - Error category "doesNotExist"

• Message number: 016

• Message text: No counter found for the selection criteria entered

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_EXISTS016 - No counter found for the selection criteria entered ?

  The SAP error message FKKVT_NOT_EXISTS016 indicates that there is no counter found for the selection criteria you have entered in the context of contract accounts receivable and payable (FI-CA). This error typically arises when you are trying to process a transaction that requires a counter (like a billing document or a payment) but the system cannot find a corresponding counter based on the criteria provided.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you entered may not match any existing records in the system. This could be due to incorrect dates, account numbers, or other parameters.
  Missing Data: The counter data may not have been created or may have been deleted. This can happen if the relevant transactions were not processed correctly.
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent the system from recognizing the counter.
  Data Consistency Issues: There could be inconsistencies in the database that prevent the system from finding the required counter.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you entered to ensure they are correct. Make sure you are using the right account numbers, dates, and other parameters.
  Verify Data Existence: Use transaction codes like FPL9 (for displaying contract accounts) or FBL5N (for displaying customer line items) to check if the counter exists for the specified criteria.
  Review Configuration: If you suspect a configuration issue, consult with your SAP FI-CA configuration team to ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run data consistency checks to identify any issues in the database. This may involve using transaction codes like SARA for archiving or SDBA for database analysis.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9, FBL5N, FQEVENT, etc.
  SAP Notes: Check for any SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.