How To Fix FKKMA043 - Validity date must be between &1 and &2

FKKMA043 - Overview

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 043

• Message text: Validity date must be between &1 and &2

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 FKKMA043 - Validity date must be between &1 and &2 ?

  The SAP error message FKKMA043 indicates that a validity date you are trying to enter or process is outside the allowed range defined by the system. This typically occurs in the context of contract management, billing, or other financial transactions where date validity is crucial.
  
  Cause:
  The error message is triggered when:
  
  The date you are trying to enter falls outside the predefined validity period set in the system.
  The validity period is defined by the system configuration or specific business rules.
  There may be a mismatch between the date you are trying to use and the dates configured in the master data or transaction data.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Validity Dates: Review the validity dates you are trying to enter. Ensure that they fall within the range specified by the error message (between &1 and &2).
  
  
  Review Configuration: If you have access to the configuration settings, check the validity date