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
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKVT_NOT_EXISTS015
No provider contract exists for prepaid account &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKVT_NOT_EXISTS014
Partner agreement &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKVT_NOT_EXISTS017
Counter &1 from the rating and charging system does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKVT_NOT_EXISTS018
View &1 for displaying counters does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.