How To Fix FKKVT_INVALID099 - Change of valid from (item &1) not permitted.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 099

• Message text: Change of valid from (item &1) not permitted.

What causes this issue?

The valid-from time of the contract items lies in the past. You tried to
change the valid-from time of the contract items so that it is pushed
relatively further into the future. 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_INVALID099 - Change of valid from (item &1) not permitted. ?

  The SAP error message FKKVT_INVALID099 indicates that there is an issue with changing the validity date of a specific item in the contract or billing document. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to modify the validity period of an item that is not allowed to be changed due to certain constraints.
  Cause:
  
  Invalid Change Attempt: The error occurs when you attempt to change the "valid from" date of an item that is already in use or has been processed in a way that does not allow for changes to its validity period.
  Status of the Item: The item may be in a status that prohibits changes, such as being part of a closed billing period or having been processed in a way that locks its validity.
  Configuration Settings: There may be specific configuration settings in the system that restrict changes to certain items based on business rules.
  
  Solution:
  
  Check Item Status: Review the status of the item you are trying to change. Ensure that it is not locked or in a state that prevents modifications.
  Review Validity Dates: Ensure that the new "valid from" date you are trying to set is appropriate and does not conflict with existing records or business rules.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines regarding changes to contract items to understand any restrictions that may apply.
  Use Transaction Codes: If applicable, use transaction codes like FKKOP (for contract accounts) or FPL1 (for billing documents) to review and manage the items in question.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling validity changes.
  Transaction Logs: Review transaction logs to identify any previous actions taken on the item that may have led to its current status.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the item in question, as restrictions may be in place based on user roles.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.