How To Fix FKKVT_INVALID054 - Valid-from of discount &1 must be before valid-to &2


FKKVT_INVALID054 - Overview

  • Message type: E = Error

  • Message class: FKKVT_INVALID - Error category "invalid"

  • Message number: 054

  • Message text: Valid-from of discount &1 must be before valid-to &2

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  • 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_INVALID054 - Valid-from of discount &1 must be before valid-to &2 ?
    The SAP error message FKKVT_INVALID054 indicates that there is an issue with the validity dates of a discount in the SAP system. Specifically, the error states that the "valid-from" date of the discount must be before the "valid-to" date. This is a common validation error that occurs when setting up discounts or pricing conditions in the SAP system.
    
    Cause: The error is caused by the following scenarios: Incorrect Date Entry: The "valid-from" date has been entered as the same as or after the "valid-to" date. Data Migration Issues: If data has been migrated from another system, the dates may not have been correctly aligned. Manual Entry Errors: Users may have mistakenly entered the dates in the wrong order.
    Solution: To resolve this error, you can take the following steps: Check the Dates: Go to the transaction where the discount is defined (e.g., transaction code FKKDISCOUNT or similar). Verify the "valid-from" and "valid-to" dates for the discount in question. Correct the Dates: If

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