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

FKKVT_INVALID110 - Overview

• 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.

FKKVT_INVALID110 - Details

• 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