How To Fix FKKVT014 - No active items exist for the point in time entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 014

• Message text: No active items exist for the point in time entered

What causes this issue?

You have entered a point in time at which there are no items for the
provider contract or the partner agreement.
It is therefore not possible to make changes to this provider contract
or partner agreement for this point in time. It is also not possible to
display active items (in the form of a tree structure).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you want to change the provider contract or partner agreement, then
choose a different change date, on which data exists that can be
changed.
To find out for what periods items exist, change to display of the
provider contract or the partner agreement. If you want to display the
items in a tree structure, then choose a point in time when data exists.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT014 - No active items exist for the point in time entered ?

  The SAP error message FKKVT014 ("No active items exist for the point in time entered") typically occurs in the context of contract accounts receivable and payable (FI-CA) when you are trying to display or process items that do not exist for the specified date or period.
  Cause:
  
  No Open Items: The most common cause is that there are no open items (invoices, payments, etc.) for the specified date or period in the contract account.
  Incorrect Date: The date you entered may not correspond to any active items. This could be due to a typo or misunderstanding of the date range.
  Data Archiving: If data archiving has been performed, the items may have been archived and are no longer available for the specified date.
  Account Status: The account may be inactive or closed, leading to no active items being available.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, filtering out all available items.
  
  Solution:
  
  Check Date Range: Verify that the date you entered is correct and corresponds to a period where you expect to find active items.
  Review Account Status: Ensure that the contract account is active and has not been closed or archived.
  Expand Selection Criteria: If you are using specific selection criteria, try broadening them to see if any items appear.
  Check for Archiving: If you suspect that items may have been archived, consult with your SAP administrator to check the archiving settings and whether the items are still accessible.
  Use Different Transaction: If applicable, try using a different transaction code or report that may provide a broader view of the items in the account.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as:
  
  FPL9: Display Contract Account
  FPL1: Display Open Items
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation for FI-CA to understand how items are managed and displayed.
  User Permissions: Ensure that you have the necessary permissions to view the items in the contract account.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.