How To Fix FKKVT_INVALID081 - Enter the end of term &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 081

• Message text: Enter the end of term &1

What causes this issue?

You have flagged the contract item as being relevant for Revenue
Accounting. In that case, you have to enter a date for the end of the
contract duration. The date you enter must be a concrete end date. The
generic end of validity 31/12/9999 23:59:59 is not allowed.
Entering an end date for the duration is necessary, so that the system
can calculate the total prices over the contract duration from the
existing price entries.

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?

Enter an end date for the contract duration.
Please ensure that a contract enrichment has taken place before you
execute the preparation of the operative load for the contract.

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_INVALID081 - Enter the end of term &1 ?

  The SAP error message FKKVT_INVALID081 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the end of term date in a billing or payment processing scenario. The message indicates that the end of term date is either missing or invalid.
  Cause:
  
  Missing End of Term Date: The end of term date may not have been entered in the relevant contract or billing document.
  Invalid Date Format: The date entered may not conform to the expected format or may be logically incorrect (e.g., a date in the past).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business requirements or the specific transaction being processed.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract account or billing document.
  
  Solution:
  
  Check the End of Term Date: Ensure that the end of term date is correctly entered in the relevant contract or billing document. If it is missing, enter a valid date.
  Validate Date Format: Make sure that the date is in the correct format and logically valid (e.g., not a past date if it should be a future date).
  Review Configuration Settings: Check the configuration settings in the SAP system related to contract accounts and billing to ensure they are set up correctly.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the contract account or related documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FPL9 (Display Contract Account) or FQEVENT (Event Management) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, 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 identify and resolve the issue related to the FKKVT_INVALID081 error message.