How To Fix FKKVT_BIP010 - Runtime for the billing plan item &1 starts before the activation date.

FKKVT_BIP010 - Overview

• Message type: E = Error

• Message class: FKKVT_BIP - Error Category "BillingPlan"

• Message number: 010

• Message text: Runtime for the billing plan item &1 starts before the activation date.

What causes this issue?

Option 1: There has previously been no runtime for the billing plan
item. However, the runtime recently set begins before the activation
date. This is not allowed.

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

Option 2: The existing runtime was changed. However, the new runtime
start date falls before the activation date. This is not allowed.

System Response

How to fix this error?

Adjust the runtime. The runtime start date may not fall before the
activation date if it does not differ from the previous start date.

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 FKKVT_BIP010 - Runtime for the billing plan item &1 starts before the activation date. ?

  The SAP error message FKKVT_BIP010 indicates that there is an issue with the billing plan item in the context of contract accounts receivable and payable (FI-CA). Specifically, the error states that the runtime for the billing plan item starts before the activation date. This typically occurs when the billing plan item is set to start billing before the system has been configured to allow it, often due to the activation date being set later than the start date of the billing plan.
  
  Cause:
  
  Incorrect Dates: The billing plan item has a start date that is earlier than the activation date of the billing plan or contract.
  
  Configuration Issues: The billing plan or contract may not be properly configured, leading to inconsistencies in the dates.
  Data Entry Errors: Manual entry errors during the creation of the billing plan item can lead to incorrect date settings.
  
  
  Solution:
  
  Check Dates: Review the billing plan item and ensure that the