How To Fix FKKBRPNO031 - Agreement ID not in validity period

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 031

• Message text: Agreement ID not in validity period

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.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO031 - Agreement ID not in validity period ?

  The SAP error message FKKBRPNO031 indicates that the Agreement ID you are trying to use is not within its validity period. This typically occurs in the context of contract management or billing processes in SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  
  Invalid Agreement ID: The Agreement ID you are referencing may not be active or valid for the date of the transaction you are trying to process.
  Date Range Issues: The validity period of the agreement may not cover the date of the transaction. This can happen if the agreement has a start date and an end date, and the transaction date falls outside this range.
  Agreement Status: The agreement may be in a status that does not allow it to be used (e.g., it may be expired, canceled, or on hold).
  
  Solution:
  
  
  Check Agreement Validity:
  
  Go to the relevant transaction in SAP and check the details of the Agreement ID.
  Verify the start and end dates of the agreement to ensure that the transaction date falls within this range.
  
  
  
  Update Agreement:
  
  If the agreement is expired or not valid, you may need to extend its validity period or create a new agreement that covers the required date range.
  
  
  
  Review Agreement Status:
  
  Ensure that the agreement is in an active status. If it is not, you may need to change its status or consult with your SAP administrator to understand why it is inactive.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for your specific SAP implementation to understand how agreements are managed and what the specific requirements are.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FKKAGREEMENT or FKKBRP to view or manage agreements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to view and modify agreements in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.