How To Fix FKKBIX_BIP142 - The valid-to date cannot be before the last request on &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKBIX_BIP -

  • Message number: 142

  • Message text: The valid-to date cannot be before the last request on &1.

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKBIX_BIP142 - The valid-to date cannot be before the last request on &1. ?

    The SAP error message FKKBIX_BIP142 indicates that there is an issue with the "valid-to" date in a transaction related to the billing or contract management process. Specifically, it means that the "valid-to" date you are trying to enter is earlier than the last request date for the specified object (indicated by &1). This can occur in various scenarios, such as when updating billing plans, contracts, or other related documents.

    Cause:

    1. Date Logic Violation: The "valid-to" date must always be equal to or later than the last request date. If you attempt to set a date that is earlier, the system will throw this error.
    2. Incorrect Data Entry: The user may have mistakenly entered an incorrect date.
    3. System Configuration: There may be specific configurations or business rules in place that enforce this date logic.

    Solution:

    1. Check Last Request Date: Review the last request date for the object in question (the one indicated by &1). You can usually find this in the document or transaction details.
    2. Adjust Valid-To Date: Change the "valid-to" date to a date that is equal to or later than the last request date.
    3. Review Business Logic: If you are unsure about the dates, consult with your business analyst or SAP functional consultant to understand the business rules governing these dates.
    4. Data Validation: Ensure that all date entries are validated before submission to avoid similar errors in the future.

    Related Information:

    • Transaction Codes: Depending on the context, you may be working in transactions related to billing (e.g., VF01, VF02) or contract management (e.g., VA01, VA02).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation for the specific module you are working with to understand the date logic and requirements better.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.

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