How To Fix FKKVT060 - Contrat de fournisseur &1, poste &2, non pertinent pr comptabilité prdts

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 060

• Message text: Contrat de fournisseur &1, poste &2, non pertinent pr comptabilité prdts

Quelle est la cause de ce problème?

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.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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.)

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.