How To Fix FKKVT060 - Contrato de proveedor &1, posición &2 no relevante para contab.ingresos

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 060

• Message text: Contrato de proveedor &1, posición &2 no relevante para contab.ingresos

¿Qué causa este problema?

During the operative load preparation all of the provider contract items
corresponding to the selection conditions that are not yet indicated as
"relevant for Revenue Accounting" are checked for whether they can now
according to the current settings be considered as relevant for Revenue
Accounting.
If it is determined that the contract item is still not considered
relevant for Revenue Accounting, this message is displayed.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

If you expect that a contract item mentioned here can be considered as
relevant for Revenue Accounting, check the the settings under
<DS:SIMG._FICARA_FQ0510>Activate Provider Contract Items for Revenue
Accounting</> (Note that the <DS:TRAN.FQEVENT_0558>Event 0558</> is also
evaluated in the context of these settings.)

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.