How To Fix FKKBIX2066 - Item &1 of the provider contract &2 is not valid for time of origin &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable

• Message number: 066

• Message text: Item &1 of the provider contract &2 is not valid for time of origin &3.

What causes this issue?

The billable item should be created for contract item &v1& of the
provider contract &v2&. The validity of the contract item is &v4&.
<DS:DE.BITDATE_KK>Creation date</> and <DS:DE.BITTIME_KK>creation time
</> &v3& of the billable items fall outside this period of validity.

System Response

The billable item cannot be created in status BIT2 (billable).

How to fix this error?

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2066 - Item &1 of the provider contract &2 is not valid for time of origin &3. ?

  The SAP error message FKKBIX2066 indicates that there is an issue with a specific item in a provider contract that is not valid for the specified time of origin. This error typically arises in the context of contract management, particularly when dealing with billing or financial transactions.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Time Period: The item in the provider contract may not be valid for the date specified as the time of origin. This could happen if the item was added or modified after the time of origin.
  Contract Status: The provider contract might be in a status that does not allow for the processing of the item (e.g., it could be inactive or expired).
  Item Configuration: The item itself may not be properly configured or may have been deleted or deactivated.
  Data Inconsistency: There may be inconsistencies in the data related to the contract or the item, such as missing or incorrect entries.
  
  Solution:
  To resolve the FKKBIX2066 error, you can take the following steps:
  
  
  Check the Time of Origin: Verify the time of origin specified in the transaction. Ensure that it falls within the valid date range of the provider contract and the specific item.
  
  
  Review the Provider Contract: 
  
  Go to the provider contract in question and check the status of the contract.
  Ensure that the contract is active and that the item is valid for the specified time period.
  Look for any changes made to the contract or item that might affect its validity.
  
  
  
  Validate Item Configuration: 
  
  Check the configuration of the item in the contract. Ensure that it is correctly set up and has not been deactivated or deleted.
  If necessary, reconfigure or reactivate the item.
  
  
  
  Consult Change Logs: If applicable, review the change logs for the provider contract and the item to identify any recent changes that might have led to the error.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting the SAP Knowledge Base for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Vendor), FK02 (Change Vendor), and FK03 (Display Vendor) to manage vendor-related contracts.
  Documentation: Review SAP documentation related to contract management and billing processes to understand the requirements for valid contracts and items.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FKKBIX2066 error and implement a solution to resolve it.