How To Fix FKKVT_INVALID091 - You cannot change the end date of contract &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 091

• Message text: You cannot change the end date of contract &1.

What causes this issue?

The end of contract lies in the past. You tried to change the end of
contract so that it is pushed to a relatively further back in time. This
type of change is not allowed.

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?

Adjust the entry.

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_INVALID091 - You cannot change the end date of contract &1. ?

  The SAP error message FKKVT_INVALID091 indicates that you are trying to change the end date of a contract, but the system does not allow this action due to certain constraints or conditions that are in place. This error typically occurs in the context of contract management within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  
  Contract Status: The contract may be in a status that does not allow changes to the end date. For example, if the contract is already completed, terminated, or has been billed, the system may restrict changes.
  Dependencies: There may be dependencies or linked documents (like billing documents or payment plans) that prevent the modification of the contract's end date.
  Configuration Settings: Certain configuration settings in the system may restrict changes to contract dates based on business rules or policies.
  Time Constraints: The end date may be locked due to time constraints, such as being in a closed fiscal period.
  
  Solution:
  
  Check Contract Status: Review the status of the contract. If it is completed or terminated, you may need to create a new contract or modify the existing one in a different way.
  Review Dependencies: Check for any linked documents or dependencies that may be preventing the change. You may need to adjust or delete these documents first.
  Consult Configuration: If you have access, review the configuration settings related to contract management to see if there are any rules that prevent changing the end date.
  Use Transaction Codes: Use transaction codes like FKK_CONTRACT to view and manage contracts, and ensure you are following the correct procedures for making changes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Documentation: Refer to the SAP documentation for Contract Accounts Receivable and Payable (FI-CA) for detailed information on contract management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.