How To Fix FKKVT011 - No valid time stamp could be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 011

• Message text: No valid time stamp could be determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT011 - No valid time stamp could be determined ?

  The SAP error message FKKVT011: No valid time stamp could be determined typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is unable to find a valid time stamp for a specific operation or transaction. This can happen during various processes, such as posting documents, executing billing, or processing payments.
  Causes:
  
  Missing or Incorrect Configuration: The system may not have the necessary configuration for the time stamp, such as missing entries in the relevant tables or incorrect settings in the customizing.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing records in the database that are required for the time stamp determination.
  Time Stamp Not Defined: The time stamp may not be defined for the specific transaction type or document type being processed.
  User Authorizations: The user may not have the necessary authorizations to access the required data for determining the time stamp.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the SAP system related to time stamps. Ensure that all necessary entries are correctly defined in the customizing settings.
  Data Consistency Check: Perform a data consistency check to identify any missing or inconsistent records that may be causing the issue. This can involve checking relevant tables and ensuring that all necessary data is present.
  Define Time Stamp: If the time stamp is not defined for the specific transaction type, you may need to define it in the system. This can involve customizing settings or creating necessary entries in the relevant tables.
  User Authorizations: Verify that the user encountering the error has the appropriate authorizations to access the required data. If not, work with your SAP security team to grant the necessary permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SPRO (Customizing), or SE37 (Function Module) to investigate the issue further.
  Logs and Traces: Review application logs (transaction SLG1) or system logs to gather more information about the error and its context.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for more in-depth troubleshooting.