How To Fix FKKVT_INVALID047 - Main items are not valid without interruption

FKKVT_INVALID047 - Overview

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 047

• Message text: Main items are not valid without interruption

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</>.
Main item &V1& should begin on &V2&, but does not begin until &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_INVALID047 - Details

• The SAP error message FKKVT_INVALID047 indicates that there is an issue with the main items in a contract or billing document, specifically that they are not valid without interruption. This error typically arises in the context of contract accounting or billing processes within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  
  Cause:
  The error can occur due to several reasons:
  
  Invalid Main Items: The main items in the billing document or contract may not be valid due to missing or incorrect data.
  Interruption in Validity: There may be a gap or interruption in the validity period of the main items, meaning that the items are not valid for the entire duration of the contract or billing cycle.
  
  Configuration Issues: There may be configuration issues in the system that prevent the main items from being recognized as valid.
  Data Inconsistencies: There could be inconsistencies