Do you have any question about this error?
Message type: E = Error
Message class: FKKVT_PREREQ_MISSING - Error category "prerequisiteMissing"
Message number: 010
Message text: Master agreement &1 does not exist &2
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_PREREQ_MISSING010
- Master agreement &1 does not exist &2 ?The SAP error message FKKVT_PREREQ_MISSING010 indicates that there is a missing prerequisite for processing a transaction related to a master agreement. Specifically, the message states that the master agreement referenced does not exist in the system.
Cause:
The error typically occurs due to one of the following reasons:
- Non-existent Master Agreement: The master agreement number specified in the transaction does not exist in the database.
- Incorrect Input: The user may have entered the wrong master agreement number or there may be a typo.
- Data Deletion: The master agreement may have been deleted or archived, making it unavailable for the current transaction.
- Authorization Issues: The user may not have the necessary permissions to view or access the master agreement.
Solution:
To resolve the error, you can take the following steps:
Verify Master Agreement Number:
- Check the master agreement number you are trying to use. Ensure that it is correct and exists in the system.
- You can do this by navigating to the relevant transaction or using the search functionality in SAP to look for the master agreement.
Check for Deletion or Archiving:
- If the master agreement was deleted or archived, you may need to restore it or create a new one, depending on your business process.
Review User Authorizations:
- Ensure that the user has the necessary authorizations to access the master agreement. If not, contact your SAP security administrator to grant the required permissions.
Consult Documentation:
- Review any relevant documentation or guidelines related to master agreements in your organization to ensure compliance with the required processes.
Contact Support:
- If the issue persists after verifying the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
Related Information:
FKM1
(Create Master Agreement) or FKM2
(Change Master Agreement).By following these steps, you should be able to identify and resolve the issue related to the error message FKKVT_PREREQ_MISSING010.
Get instant SAP help. Start your 7-day free trial now.
FKKVT_PREREQ_MISSING009
Sharing contract &1 does not exist &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKVT_PREREQ_MISSING008
No contract account exists for business partner &1
What causes this issue? The system could not find a contract account for the business partner &V1& specified.System Response To be able to p...
FKKVT_PREREQ_MISSING011
Material &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_TEMP_ERROR000
&3 &2 is currently being processed by user &1
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.