How To Fix FKKVT_PREREQ_MISSING002 - Product &1 does not exist

FKKVT_PREREQ_MISSING002 - Overview

• Message type: E = Error

• Message class: FKKVT_PREREQ_MISSING - Error category "prerequisiteMissing"

• Message number: 002

• Message text: Product &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 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_PREREQ_MISSING002 - Product &1 does not exist ?

  The SAP error message FKKVT_PREREQ_MISSING002 indicates that a product specified in a transaction does not exist in the system. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a transaction related to a product that has not been defined or is not available in the system.
  
  Cause:
  
  Product Not Defined: The product you are trying to use has not been created or defined in the system.
  Incorrect Product Code: The product code entered may be incorrect or misspelled.
  Product Deactivation: The product may have been deactivated or deleted from the system.
  
  Configuration Issues: There may be issues with the configuration settings related to the product in the FI-CA module.
  
  
  Solution:
  
  
  Check Product Definition:
  
  Go to the relevant transaction (e.g., using transaction code FQ1A for product definition) and verify if the product exists.
  If it does not exist, you will need to create it.
  
  
  
  Verify Product Code:
  
  Double-check the product code you are