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


FKKVT_NOT_EXISTS016 - Overview

  • 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

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  • Self-Explanatory Message

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    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.



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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

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