Message type: E = Error
Message class: FKKVT - Provider Contract
Message number: 011
Message text: No valid time stamp could be determined
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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
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