How To Fix FKKVT_ILLEGAL_STATE017 - ID &1, type &2 overlaps in its assignment to group &3

FKKVT_ILLEGAL_STATE017 - Overview

• Message type: E = Error

• Message class: FKKVT_ILLEGAL_STATE - Error category "illegalState"

• Message number: 017

• Message text: ID &1, type &2 overlaps in its assignment to group &3

What causes this issue?

The ID &V1& of type &V2& is assigned to group &V3& with overlapping
validity periods.
It is possible to assign the same ID more than once to a group. However,
you have to ensure that in that case the validity periods do not
overlap.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKVT_ILLEGAL_STATE017 - Details

• The SAP error message FKKVT_ILLEGAL_STATE017 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the assignment of a business partner or a contract account to a specific group. The error indicates that there is an overlap in the assignment of the specified ID (e.g., a business partner or contract account) to the specified group.
  
  Cause:
  The error can be caused by several factors, including:
  
  Duplicate Assignments: The ID (e.g., business partner or contract account) is already assigned to another group, leading to a conflict.
  Incorrect Configuration: There may be issues with the configuration of the group assignments in the system.
  Data Integrity Issues: There could be inconsistencies in the data that lead to overlapping assignments.
  Business Logic Violations: The business rules defined in the system may not allow for the specified assignment due to existing relationships or statuses.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check