How To Fix FKKVT_INVALID030 - Main items are not valid until the end of the contract

FKKVT_INVALID030 - Overview

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 030

• Message text: Main items are not valid until the end of the contract

What causes this issue?

At all times between contract start and contract end, there must be a
valid <DS:TX.FICA_INFO_FKKVTHIER>main item</>.
The contract end is &V1&. Item &V2& ends &V3&.

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_INVALID030 - Details

• The SAP error message FKKVT_INVALID030 indicates that there is an issue with the validity of main items in a contract. Specifically, it means that the main items (such as services or products) are not valid until the end of the contract period. This error typically arises in the context of contract management within the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  
  Cause:
  
  Contract Validity Period: The main items may have a validity period that does not align with the contract's active period. For example, if the main items are set to be valid only after a certain date, but the contract is being processed before that date, this error will occur.
  
  Configuration Issues: There may be configuration settings in the contract or item definitions that restrict the validity of the items.
  Data Entry Errors: Incorrect data entry when creating or modifying the contract or its items