How To Fix FKKVT_PREREQ_MISSING011 - Material &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_PREREQ_MISSING - Error category "prerequisiteMissing"

• Message number: 011

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_PREREQ_MISSING011 - Material &1 does not exist ?

  The SAP error message FKKVT_PREREQ_MISSING011 indicates that a material specified in a transaction does not exist in the system. This error typically arises in the context of contract management, billing, or invoicing processes within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  
  Material Not Created: The material referenced in the transaction has not been created in the system.
  Incorrect Material Number: The material number entered may be incorrect or misspelled.
  Material Status: The material may be inactive or blocked for use in certain transactions.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the material not being available in the current system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the material.
  
  Solution:
  
  
  Check Material Existence:
  
  Use transaction code MM03 (Display Material) to verify if the material exists in the system.
  If it does not exist, create the material using transaction code MM01 (Create Material).
  
  
  
  Verify Material Number:
  
  Double-check the material number entered in the transaction for any typographical errors.
  
  
  
  Check Material Status:
  
  Ensure that the material is active and not blocked for the relevant transactions. You can check this in the material master data.
  
  
  
  Data Synchronization:
  
  If your SAP system is integrated with other systems, ensure that data synchronization processes are functioning correctly. You may need to consult with your IT or integration team.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the material. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the error message for additional context or specific instructions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and authorizations in transaction code SU01 (User Maintenance) to ensure proper access rights.
  Material Master Data: Understand the structure and importance of material master data in SAP, as it is crucial for various business processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.