How To Fix FKKBIX_BIP070 - Valid to &1 of the item &2 does not remain in validity of the plan

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 070

• Message text: Valid to &1 of the item &2 does not remain in validity of the plan

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP070 - Valid to &1 of the item &2 does not remain in validity of the plan ?

  The SAP error message FKKBIX_BIP070 indicates that there is an issue with the validity period of a specific item in a plan. This error typically arises in the context of financial planning or budgeting within SAP, particularly when dealing with budget items or financial plans.
  Cause:
  The error message "Valid to &1 of the item &2 does not remain in validity of the plan" suggests that the "Valid to" date of a specific item (identified by &2) is outside the validity period of the overall plan. This means that the item is set to expire or become invalid before the plan itself is considered valid, leading to a conflict.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Validity Dates:
  
  Review the validity dates of the item in question. Ensure that the "Valid to" date of the item falls within the overall validity period of the plan.
  
  
  
  Adjust Validity Period:
  
  If the item's "Valid to" date is indeed outside the plan's validity, you may need to either:
  
  Extend the validity period of the plan to include the item's "Valid to" date.
  Change the "Valid to" date of the item to ensure it aligns with the plan's validity.
  
  
  
  
  
  Review Plan Configuration:
  
  Check the configuration settings of the plan to ensure that the validity periods are set correctly and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on managing validity periods in financial planning.
  
  
  
  Test Changes:
  
  After making adjustments, test the changes to ensure that the error no longer occurs and that the item is now valid within the plan.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KP06 (for planning) or KPF6 (for budget management) to access and modify the relevant planning items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to the planning items and their validity periods.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial planning within SAP.