Message type: E = Error
Message class: FKKVT_INVALID - Error category "invalid"
Message number: 127
Message text: Contract item &1 (&2) is not valid at the time of change
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FKKVT_INVALID127
- Contract item &1 (&2) is not valid at the time of change ?The SAP error message FKKVT_INVALID127 indicates that a contract item is not valid at the time of a change operation. This error typically occurs in the context of contract management within the SAP system, particularly in the area of contract billing or contract processing in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA).
Cause: The error can be caused by several factors, including: Contract Item Status: The contract item may be in a status that does not allow changes (e.g., it may be closed, expired, or in a state that prohibits modifications). Date Validity: The change you are trying to make may fall outside the validity period of the contract item. For example, if the contract item is only valid for a specific date range, any changes attempted outside that range will trigger this error. Contract Item Deactivation: The contract item may have been deactivated or terminated, making
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