How To Fix FKKVT018 - Provider contract/partner agreement &1 is not valid on &2

FKKVT018 - Overview

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 018

• Message text: Provider contract/partner agreement &1 is not valid on &2

What causes this issue?

You have entered a validity time at which the provider contract or
partner agreement is not valid. The validity is determined using the
earliest valid-from time of the contract items and the contract end.
Provider contract/partner agreement &V1& is valid from &V3& to &V4&.

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?

Choose a time that lies within the validity period of the provider
contract or partner agreement.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKVT018 - Details

• The SAP error message FKKVT018 indicates that a provider contract or partner agreement is not valid on a specific date. This error typically arises in the context of contract management or billing processes within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  
  Cause:
  The error message FKKVT018 can occur due to several reasons:
  
  Invalid Date Range: The provider contract or partner agreement is not valid for the date specified in the error message. This could be because the contract has not yet started or has already expired.
  Contract Status: The contract may be in a status that does not allow it to be used (e.g., inactive or terminated).
  Missing Data: There may be missing or incorrect data in the contract or agreement that prevents it from being recognized as valid.
  
  Configuration Issues: There could be configuration issues in the system that affect the