How To Fix FKKVT_NOT_EXISTS021 - Partner agreement &1 is no longer valid - no main item found

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_NOT_EXISTS - Error category "doesNotExist"

• Message number: 021

• Message text: Partner agreement &1 is no longer valid - no main item found

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_NOT_EXISTS021 - Partner agreement &1 is no longer valid - no main item found ?

  The SAP error message FKKVT_NOT_EXISTS021 indicates that a partner agreement specified in the system is no longer valid, and as a result, there is no main item found for the transaction you are trying to process. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when dealing with partner agreements.
  Causes:
  
  Expired Partner Agreement: The partner agreement referenced in the transaction has expired or has been deactivated.
  Incorrect Partner Agreement: The partner agreement number provided may be incorrect or does not exist in the system.
  Missing Main Item: The main item associated with the partner agreement is missing or has been deleted.
  Data Inconsistency: There may be inconsistencies in the data related to the partner agreement, such as missing entries in related tables.
  
  Solutions:
  
  
  Check Partner Agreement Validity:
  
  Verify the status of the partner agreement in the system. Ensure that it is active and has not expired.
  You can check this in the relevant transaction (e.g., using transaction code FQ01 or FQ02).
  
  
  
  Correct Partner Agreement Number:
  
  Ensure that the partner agreement number you are using is correct. Double-check for any typographical errors.
  
  
  
  Review Main Item:
  
  Check if the main item associated with the partner agreement exists. If it has been deleted or is missing, you may need to recreate it or link it to the partner agreement.
  
  
  
  Data Consistency Check:
  
  Run consistency checks in the system to identify any discrepancies in the data related to partner agreements. This may involve checking related tables and ensuring that all necessary entries are present.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on managing partner agreements and resolving related errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQ01 (Create Partner Agreement), FQ02 (Change Partner Agreement), and FQ03 (Display Partner Agreement).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify partner agreements in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.