How To Fix FKK_CM184 - End of validity not allowed to be before end of processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 184

• Message text: End of validity not allowed to be before end of processing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM184 - End of validity not allowed to be before end of processing ?

  The SAP error message FKK_CM184 ("End of validity not allowed to be before end of processing") typically occurs in the context of contract management or billing processes within the SAP system, particularly in the Financial Supply Chain Management (FSCM) module. This error indicates that there is a conflict between the validity period of a contract or agreement and the processing dates associated with it.
  Cause:
  The error arises when the end date of a validity period (e.g., for a contract, pricing condition, or agreement) is set to a date that is earlier than the end date of the processing period. This can happen due to:
  
  Incorrect Date Entry: The user may have inadvertently entered an end date that is earlier than the required processing end date.
  System Configuration: There may be configuration settings in the system that enforce certain rules regarding validity periods and processing dates.
  Data Inconsistencies: There could be inconsistencies in the data that lead to this conflict, such as changes made to the processing dates after the validity period was set.
  
  Solution:
  To resolve the FKK_CM184 error, you can take the following steps:
  
  
  Check Validity Dates: Review the validity dates of the contract or agreement in question. Ensure that the end date of the validity period is set to a date that is equal to or later than the end date of the processing period.
  
  
  Adjust Dates: If the end date of the validity period is incorrect, update it to reflect a valid date that meets the requirements of the processing period.
  
  
  Review Processing Dates: Check the processing dates associated with the transaction. If necessary, adjust these dates to align with the validity period.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing validity periods and processing dates in your version of SAP.
  
  
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to review any relevant settings that may be enforcing these rules.
  
  
  Testing: After making adjustments, test the changes in a development or quality assurance environment before applying them in production to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKVKP (Contract Management) or FKKOP (Contract Overview) to navigate to the appropriate areas in SAP.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the appropriate permissions to make changes to contracts or agreements in the system.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.