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

FKKVT_INVALID100 - Overview

• 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.

FKKVT_INVALID100 - Details

• 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