How To Fix FKKVT_INVALID131 - The validity of invoicing lock &1 extends beyond the end of contract &2.


FKKVT_INVALID131 - Overview

  • Message type: E = Error

  • Message class: FKKVT_INVALID - Error category "invalid"

  • Message number: 131

  • Message text: The validity of invoicing lock &1 extends beyond the end of contract &2.

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKVT_INVALID131 - The validity of invoicing lock &1 extends beyond the end of contract &2. ?
    The SAP error message FKKVT_INVALID131 indicates that there is an issue with the invoicing lock for a contract. Specifically, the error states that the validity of the invoicing lock extends beyond the end date of the contract. This typically occurs in the context of contract management and invoicing processes within SAP's Financial Supply Chain Management (FSCM) or Contract Accounts Receivable and Payable (FI-CA) modules.
    
    Cause: Invoicing Lock Validity: The invoicing lock has been set with a validity period that goes beyond the end date of the associated contract. This can happen if the invoicing lock was created or modified incorrectly. Contract End Date: The contract has a defined end date, and the invoicing lock is trying to enforce a restriction that is not valid anymore because the contract is no longer active. Data Entry Error: There may have been a mistake during the data entry process, leading to incorrect dates being set for the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author