How To Fix FKKVT_PREREQ_MISSING002 - Product &1 does not exist

SAP Error Message - Details

• 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 using in your transaction to ensure it is correct.
  Look for any typos or incorrect entries.
  
  
  
  Check Product Status:
  
  If the product exists, check its status to ensure it is active and not marked for deletion or deactivation.
  
  
  
  Review Configuration:
  
  Ensure that the product is properly configured in the system. This may involve checking the settings in the FI-CA module to ensure that all necessary parameters are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on product setup and management in the FI-CA module.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQ1A (for product definition) and FQ1B (for product maintenance).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and manage products in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.