How To Fix FKKPREP072 - End of validity must be after the start of validity

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 072

• Message text: End of validity must be after the start of validity

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP072 - End of validity must be after the start of validity ?

  The SAP error message FKKPREP072 indicates that there is an issue with the validity period of a contract, agreement, or pricing condition in the SAP system. Specifically, the error states that the "end of validity must be after the start of validity," meaning that the end date you have entered is either the same as or earlier than the start date.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered the end date as the same as or before the start date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  System Configuration: In some cases, the configuration settings in the SAP system may enforce strict validation rules that lead to this error.
  
  Solution:
  
  Check Dates: Review the validity dates you have entered. Ensure that the end date is indeed after the start date. Adjust the dates accordingly.
  Data Validation: If you are migrating data, validate the data for any inconsistencies or errors before importing it into SAP.
  Review Configuration: If the issue persists and you believe the dates are correct, consult with your SAP administrator or technical team to review the configuration settings related to validity periods.
  Testing: After making changes, test the entry again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transactions related to contract management, pricing conditions, or billing documents. Common transaction codes include:
  
  FK01: Create Vendor (Accounting)
  FK02: Change Vendor (Accounting)
  FK03: Display Vendor (Accounting)
  FQEVENT: Event Management
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on managing validity periods in contracts and agreements.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.