How To Fix FKKVT_INVALID049 - Master agreement &1 is not valid on &2 (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 049

• Message text: Master agreement &1 is not valid on &2 (&3)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID049 - Master agreement &1 is not valid on &2 (&3) ?

  The SAP error message FKKVT_INVALID049 indicates that a master agreement is not valid on a specific date. This error typically arises in the context of contract management 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 message can occur due to several reasons:
  
  Date Validity: The master agreement referenced in the error is not valid on the specified date. This could be because the agreement has a defined start and end date, and the date in question falls outside this range.
  Inactive Agreement: The master agreement may have been deactivated or terminated, making it invalid for new transactions.
  Configuration Issues: There may be configuration settings in the system that affect the validity of agreements.
  Data Entry Errors: There could be a mistake in the data entry, such as referencing the wrong agreement or date.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Agreement Validity:
  
  Verify the validity period of the master agreement. Ensure that the date you are trying to use falls within the active period of the agreement.
  You can do this by navigating to the relevant transaction in SAP and checking the details of the master agreement.
  
  
  
  Reactivate or Update Agreement:
  
  If the agreement is inactive or has been terminated, consider reactivating it or creating a new agreement that is valid for the required date.
  
  
  
  Correct Data Entry:
  
  Ensure that the correct master agreement and date are being referenced in your transaction. Double-check for any typographical errors.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to master agreements and their validity.
  
  
  
  Review Documentation:
  
  Check SAP documentation or help resources for any specific notes related to this error message, as there may be additional context or updates provided by SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FKKMA (for managing master agreements) or FBL1N (for displaying vendor line items) to investigate further.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify master agreements in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, consider reaching out to your SAP support team for further assistance.