How To Fix FKKVT_INVALID035 - A point in time that is in the past is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 035

• Message text: A point in time that is in the past is not allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID035 - A point in time that is in the past is not allowed ?

  The SAP error message FKKVT_INVALID035 indicates that a point in time that is in the past is not allowed in the context of a financial transaction or process. This error typically arises in scenarios involving contract accounts, billing, or financial postings where a date that is earlier than the current date is being used.
  Cause:
  
  Date Input: The user may have entered a date that is earlier than the current date in a transaction or process that does not allow retroactive entries.
  System Configuration: Certain configurations in the SAP system may restrict the ability to post transactions to past dates to maintain data integrity and compliance with accounting standards.
  Business Rules: Business processes may dictate that only current or future dates are valid for certain transactions, such as billing or payment processing.
  
  Solution:
  
  Check Date Input: Review the date entered in the transaction. Ensure that it is set to the current date or a future date as required by the process.
  Adjust Transaction Timing: If the transaction needs to be processed for a past date, consult with your finance or accounting team to understand if there are any exceptions or alternative processes that can be followed.
  System Configuration Review: If you believe the date should be allowed, check with your SAP administrator or support team to review the configuration settings related to date validations in the relevant module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date handling in the relevant transaction or module.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to billing, payments, or contract accounts, such as FKKINV (Invoice), FKKOP (Open Item Management), etc.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
  User Permissions: Ensure that the user has the necessary permissions to perform the transaction, as restrictions may also lead to errors.
  Testing in Development: If you are a developer or consultant, consider testing the scenario in a development or quality assurance environment to replicate the issue and identify the root cause.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.