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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID047 - Main items are not valid without interruption ?

  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 in the data related to the main items, such as incorrect status or missing information.
  
  Solution:
  To resolve the FKKVT_INVALID047 error, you can take the following steps:
  
  
  Check Main Item Validity:
  
  Review the main items in the contract or billing document to ensure they are valid and correctly configured.
  Verify that there are no gaps in the validity periods of the main items.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to contract accounting and billing to ensure they are set up correctly.
  Ensure that the main items are properly defined in the system.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any inconsistencies in the main items or related data.
  Use transaction codes like SARA (Archive Administration) or SICF (HTTP Service Maintenance) to check for inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for specific guidance on resolving the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze related documents.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.