How To Fix FKKVT008 - No extension; valid-to date of parent item &1 is the same

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 008

• Message text: No extension; valid-to date of parent item &1 is the same

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT008 - No extension; valid-to date of parent item &1 is the same ?

  The SAP error message FKKVT008 indicates that there is an issue with the validity dates of a parent item in the context of contract accounts receivable and payable (FI-CA). Specifically, the error message states that there is "No extension; valid-to date of parent item &1 is the same," which means that the valid-to date of the parent item is the same as the valid-from date of the child item or extension, leading to a conflict.
  Cause:
  
  Date Overlap: The valid-to date of the parent item is the same as the valid-from date of the child item, which does not allow for a proper extension or new entry.
  Incorrect Configuration: There may be a configuration issue in the contract account settings that does not allow for the extension of items correctly.
  Data Entry Error: The dates may have been entered incorrectly during the creation or modification of the items.
  
  Solution:
  
  
  Adjust Dates: Review the valid-to and valid-from dates of both the parent and child items. Ensure that the valid-to date of the parent item is earlier than the valid-from date of the child item. You may need to extend the parent item or adjust the child item dates accordingly.
  
  
  Check Configuration: If the issue persists, check the configuration settings in the FI-CA module to ensure that they are set up correctly for handling extensions and validity periods.
  
  
  Data Correction: If there are data inconsistencies, you may need to correct the entries in the database. This may involve using transaction codes like FQ1D (for contract accounts) or FQ1C (for contract account items) to make necessary adjustments.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling validity dates in FI-CA.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQ1D, FQ1C, and FQ1E for managing contract accounts and items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.