How To Fix FKKVT_BIP001 - Validity of billing plan &1 does not match contract item &2.

FKKVT_BIP001 - Overview

• Message type: E = Error

• Message class: FKKVT_BIP - Error Category "BillingPlan"

• Message number: 001

• Message text: Validity of billing plan &1 does not match contract item &2.

What causes this issue?

The validity period of the billing plan is greater than the validity
period of the associated contract item. The validity of the billing plan
must be within the validity of the contract item.

System Response

How to fix this error?

Adjust the validity of the billing plan.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_BIP001 - Validity of billing plan &1 does not match contract item &2. ?

  The SAP error message FKKVT_BIP001 indicates that there is a mismatch between the validity of a billing plan and the associated contract item. This typically occurs in the context of contract billing in SAP, particularly in the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  The error arises when:
  
  The billing plan's validity period does not align with the validity period of the contract item.
  The billing plan is set up for a different time frame than what is defined in the contract item.
  There may be changes in the contract item that have not been reflected in the billing plan.
  The billing plan may have been created or modified incorrectly.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Validity Periods:
  
  Review the validity periods of both the billing plan and the contract item. Ensure that they match. You can do this by navigating to the relevant transaction codes (e.g., FQ1D