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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID030 - Main items are not valid until the end of the contract ?

  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 can lead to this error.
  
  Solution:
  
  Check Contract Dates: Verify the start and end dates of the contract and ensure that the main items are valid within this period. Adjust the dates if necessary.
  Review Main Item Validity: Check the validity settings of the main items. Ensure that they are configured to be valid for the duration of the contract.
  Adjust Configuration: If the issue is due to configuration settings, consult with your SAP administrator or functional consultant to review and adjust the settings as needed.
  Data Correction: If there are data entry errors, correct the relevant entries in the contract or main items to ensure they align with the expected validity periods.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing contracts and main items.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FKK_CONTRACT to view and manage contracts or FKK_VT for contract-related processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the appropriate permissions to view and modify contracts and their items in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.