How To Fix FKKVT_ILLEGAL_STATE007 - Inconsistency: valid-from differs from validity start of change

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_ILLEGAL_STATE - Error category "illegalState"

• Message number: 007

• Message text: Inconsistency: valid-from differs from validity start of change

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_ILLEGAL_STATE007 - Inconsistency: valid-from differs from validity start of change ?

  The SAP error message FKKVT_ILLEGAL_STATE007 indicates an inconsistency in the validity periods of a contract or a billing document in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) module. Specifically, it suggests that the "valid-from" date of a certain entry does not match the expected validity start date of a change that is being processed.
  Cause:
  This error typically arises due to one of the following reasons:
  
  Data Inconsistency: There may be a mismatch between the validity periods of different entries in the database. For example, if a change is being made to a contract or billing document, and the "valid-from" date of the change does not align with the existing validity periods of related entries.
  Incorrect Manual Changes: If users manually change the validity dates of contracts or billing documents without ensuring that all related entries are updated accordingly, this can lead to inconsistencies.
  System Bugs or Configuration Issues: Sometimes, this error can be triggered by bugs in the system or incorrect configuration settings that affect how validity periods are managed.
  
  Solution:
  To resolve the FKKVT_ILLEGAL_STATE007 error, you can take the following steps:
  
  
  Check Validity Dates: Review the validity dates of the entries involved in the transaction. Ensure that the "valid-from" date of the entry you are trying to change matches the expected validity start date.
  
  
  Correct Data Inconsistencies: If you find discrepancies, correct the validity dates in the relevant entries. This may involve updating the contract, billing document, or related records to ensure consistency.
  
  
  Use Transaction Codes: Utilize transaction codes such as FQEVENT or FQ1D to analyze and correct the entries related to the error. These transactions can help you view and manage the validity periods.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking and correcting the validity dates, consider reaching out to SAP support for further assistance. They may provide patches or additional insights into the problem.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling validity periods in SAP FI-CA or SAP CC.
  Transaction Logs: Review transaction logs to identify any recent changes that may have led to this inconsistency.
  User Training: Ensure that users are trained on how to properly manage validity periods to prevent future occurrences of this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.