How To Fix FKKVT_INVALID052 - Discount &1 is valid after the end of the item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 052

• Message text: Discount &1 is valid after the end of the item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID052 - Discount &1 is valid after the end of the item &2 ?

  The SAP error message FKKVT_INVALID052 indicates that there is an issue with the validity of a discount in relation to a billing item. Specifically, the error message states that the discount (identified as &1) is valid after the end date of the billing item (identified as &2). This typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing billing documents or invoices.
  Cause:
  
  Validity Period Mismatch: The discount being applied has a validity period that extends beyond the end date of the billing item. This means that the system is trying to apply a discount that is not valid for the time frame of the billing item.
  Incorrect Configuration: There may be an issue with the configuration of discount validity periods in the system.
  Data Entry Error: There could be a mistake in the data entry where the discount was assigned to the billing item incorrectly.
  
  Solution:
  
  Check Discount Validity: Review the validity dates of the discount in question. Ensure that the discount is valid for the period of the billing item. If the discount is indeed valid, you may need to adjust the billing item’s end date or the discount’s validity period.
  Adjust Billing Item Dates: If the billing item’s end date is incorrect, consider adjusting it to align with the discount’s validity period.
  Review Configuration: If this issue is recurring, review the configuration settings for discounts in the SAP system to ensure they are set up correctly.
  Data Correction: If the error is due to incorrect data entry, correct the relevant entries in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing discounts and billing items.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FPL9 (Display Document) or FPL1 (Create Document) to review the billing documents and their associated discounts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that discounts are applied correctly in relation to billing items.