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Message type: E = Error
Message class: FKKVT_INVALID - Error category "invalid"
Message number: 119
Message text: Validity of the change is before the time of the last change
The contract has already been changed with a later validity time.
To avoid inconsistencies in the contract, the system prevents a change
to the contract if a change has already been made with a later validity
date.
<ZH>Example</>
You want to change a contract with a validity date of July?26. A change
has already been made to this contract with a validity date of
August?31.
The system rejects the change for July?26.
Delete the change that has already been made or set the change to a
later validity date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKKVT_INVALID119
- Validity of the change is before the time of the last change ?The SAP error message FKKVT_INVALID119 ("Validity of the change is before the time of the last change") typically occurs in the context of contract management or billing in SAP, particularly within the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. This error indicates that there is an attempt to make a change to a record (such as a contract or billing document) that is not valid because the change's effective date is earlier than the last change made to that record.
Cause:
- Date Conflict: The change you are trying to make has a validity date that is earlier than the last modification date of the record. This can happen if you are trying to backdate a change that is not allowed by the system's rules.
- Data Integrity Rules: SAP enforces data integrity rules to ensure that changes to records are made in a logical sequence. This error is a safeguard against inconsistencies in the data.
Solution:
- Check Dates: Review the effective date of the change you are trying to make. Ensure that it is set to a date that is equal to or later than the last change date of the record.
- Adjust Change Date: If you need to make a change that is valid for an earlier date, you may need to adjust the last change date or the effective date of the new change accordingly.
- Consult Documentation: Refer to the relevant SAP documentation or configuration settings to understand the rules governing date changes in your specific implementation.
- Use Transaction Codes: If applicable, use transaction codes like
FKK_ORDER
orFKK_CUST
to review the contract or billing document and its change history.- 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 guidance based on your specific system configuration.
Related Information:
FKK_ORDER
, FKK_CUST
, FBL5N
for customer line items).By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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