How To Fix FKKVT_INVALID100 - Change of valid-to (item &1) not permitted.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 100

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

What causes this issue?

The valid-to time of the contract items lies in the past. You tried to
change the valid-to 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_INVALID100 - Change of valid-to (item &1) not permitted. ?

  The SAP error message FKKVT_INVALID100 indicates that there is an issue with changing the "valid-to" date for a specific item in the context of contract accounts or billing documents. This error typically arises in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules when there is an attempt to modify a date that is not allowed due to business rules or system constraints.
  Cause:
  
  Business Rules: The system may have business rules that prevent changes to the valid-to date for certain items once they have been processed or finalized.
  Status of the Item: The item may be in a status that does not allow for changes. For example, if the item is already posted or has been processed in a billing run, changes may be restricted.
  Dependencies: There may be dependencies on other documents or items that prevent the change from being made.
  Configuration Settings: The configuration settings in the system may restrict changes to certain fields based on the item type or other criteria.
  
  Solution:
  
  Check Item Status: Verify the status of the item you are trying to change. If it is in a finalized state, you may need to reverse or adjust the item before making changes.
  Review Business Rules: Consult with your business process owner or SAP functional consultant to understand the business rules that apply to the item. They may provide guidance on whether the change is permissible.
  Use Transaction Codes: If applicable, use transaction codes like FPL9 (for processing payment plans) or FQEVENT (for managing events) to check the status and history of the item.
  Configuration Review: If you have access, review the configuration settings in the SAP system to see if there are any restrictions on changing the valid-to date for the specific item type.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for additional insights or specific instructions.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FBL5N (Customer Line Item Display) or FQEVENT (Event Management).
  SAP Notes: Search for SAP Notes related to the error message FKKVT_INVALID100 in the SAP Support Portal for any patches or updates that may address the issue.
  User Exits and BAdIs: If you have custom developments, check if there are any user exits or BAdIs that might be influencing the behavior of the valid-to date field.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.