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

FKKVT_INVALID049 - Overview

• 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.

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_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,