How To Fix FKKVT_INVALID006 - Contract end must be after the contract start

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 006

• Message text: Contract end must be after the contract start

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID006 - Contract end must be after the contract start ?

  The SAP error message FKKVT_INVALID006 indicates that there is an issue with the contract dates in the system. Specifically, the error states that the contract end date must be after the contract start date. This is a validation check to ensure that the contract is logically correct, as a contract cannot end before it starts.
  Cause:
  
  Incorrect Date Entry: The most common cause of this error is that the user has entered the contract end date as being earlier than the contract start date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date entries.
  Manual Errors: Users may inadvertently input the wrong dates due to typographical errors.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Contract Dates:
  
  Navigate to the contract in question.
  Verify the start and end dates of the contract.
  Ensure that the end date is set to a date that is after the start date.
  
  
  
  Correct the Dates:
  
  If the end date is incorrect, update it to a valid date that is after the start date.
  Save the changes and try to process the contract again.
  
  
  
  Review Data Migration:
  
  If the error arises from migrated data, review the data mapping and ensure that the dates were transferred correctly.
  Correct any discrepancies in the source data if necessary.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct dates or the implications of changing them, consult the relevant SAP documentation or your organization's policies regarding contract management.
  
  
  
  Testing:
  
  After making the changes, test the contract processing again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FKK_CONTRACT or FKK_CTR to access and modify contract details.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  User Permissions: Ensure that you have the necessary permissions to edit contract details in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management within SAP.