How To Fix FKKVT_NOT_EXISTS023 - Billing plan lock &1: Contract item with GUID &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_NOT_EXISTS - Error category "doesNotExist"

• Message number: 023

• Message text: Billing plan lock &1: Contract item with GUID &2 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_NOT_EXISTS023 - Billing plan lock &1: Contract item with GUID &2 does not exist ?

  The SAP error message FKKVT_NOT_EXISTS023 indicates that there is an issue related to a billing plan lock for a contract item that cannot be found in the system. This error typically arises in the context of contract management and billing processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  
  Non-Existent Contract Item: The contract item with the specified GUID (Globally Unique Identifier) does not exist in the database. This could be due to deletion or incorrect data entry.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries or corruption.
  Locking Issues: The contract item might be locked by another process or user, preventing access to it.
  Incorrect Configuration: There may be configuration issues in the billing plan or contract management settings.
  
  Solution:
  
  Verify the GUID: Check the GUID provided in the error message to ensure it is correct. You can do this by searching for the contract item in the relevant transaction (e.g., using transaction codes like FPL1 for billing plans).
  Check for Deletion: Confirm whether the contract item has been deleted or archived. If it has been deleted, you may need to restore it or create a new contract item.
  Database Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies. This may involve using transaction codes like SARA for archiving or SDBA for database analysis.
  Unlock the Contract Item: If the contract item is locked, identify the user or process that has locked it and resolve the locking issue.
  Review Configuration: Check the configuration settings for billing plans and contract management to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1, FPL2, FPL3, and FPL4 for managing billing plans.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or fixes.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify the contract item.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the error message FKKVT_NOT_EXISTS023 effectively.