How To Fix FKKVT_INVALID110 - Validity of billing plan &1 does not match contract item &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 110

• Message text: Validity of billing plan &1 does not match contract item &2.

What causes this issue?

The validity period of the billing plan is greater than the validity
period of the associated contract item. The validity of the billing plan
must be within the validity of the contract item.

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 validity of the billing plan.

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_INVALID110 - Validity of billing plan &1 does not match contract item &2. ?

  The SAP error message FKKVT_INVALID110 indicates that there is a mismatch between the validity period of a billing plan and the contract item in the SAP system. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process billing plans that are not aligned with the contract item’s validity.
  Cause:
  
  Validity Period Mismatch: The billing plan's validity dates do not align with the contract item's validity dates. This can happen if the billing plan is set up for a different time frame than what is defined in the contract.
  Incorrect Configuration: There may be configuration issues in the billing plan or contract item settings that lead to this inconsistency.
  Data Entry Errors: Manual entry errors during the creation or modification of billing plans or contract items can lead to mismatched validity periods.
  
  Solution:
  
  
  Check Validity Dates: Review the validity dates of both the billing plan and the contract item. Ensure that the billing plan falls within the validity period of the contract item.
  
  You can do this by navigating to the relevant transaction codes (e.g., FPL1N for billing plans and FPL2N for contract items) and checking the details.
  
  
  
  Adjust Billing Plan or Contract Item: If there is a mismatch, you may need to adjust either the billing plan or the contract item to ensure they align.
  
  If the billing plan is incorrect, modify it to match the contract item’s validity.
  Conversely, if the contract item is incorrect, you may need to adjust its validity period.
  
  
  
  Review Configuration: If the issue persists, review the configuration settings for billing plans and contract items in the SAP system. Ensure that they are set up correctly according to business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling billing plans and contract items.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1N (Create Billing Plan), FPL2N (Change Billing Plan), and FPL3N (Display Billing Plan).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to billing plans and contract items.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKVT_INVALID110 error in your SAP system.