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

FKKBIX2066 - Overview

• 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.

FKKBIX2066 - Details

• 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