How To Fix FKKVT_INVALID132 - The invoicing lock &1 is already valid before the start of contract &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 132

• Message text: The invoicing lock &1 is already valid before the start of contract &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID132 - The invoicing lock &1 is already valid before the start of contract &2. ?

  The SAP error message FKKVT_INVALID132 indicates that there is an issue with the invoicing lock for a contract. Specifically, it means that the invoicing lock is already valid before the start date of the contract. This can occur in the context of contract management and invoicing processes within SAP's Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  
  Invoicing Lock Already Active: The invoicing lock is set for a period that overlaps with the contract's start date, which prevents the system from processing invoices for that contract.
  Incorrect Configuration: There may be a configuration issue where the invoicing lock is not set correctly in relation to the contract's validity period.
  Data Entry Error: There might be a mistake in the data entry for either the contract or the invoicing lock, leading to a conflict in dates.
  
  Solution:
  
  Check Invoicing Lock Dates: Review the invoicing lock settings to ensure that they do not overlap with the contract's start date. If necessary, adjust the invoicing lock to align with the contract's validity.
  Modify Contract Dates: If the invoicing lock is correct, consider adjusting the start date of the contract to ensure it falls within the valid period of the invoicing lock.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to invoicing locks and contract management to ensure they are set up correctly.
  Review Related Documents: Check any related documents or transactions that might be causing the conflict, such as previous invoices or adjustments that may have set the invoicing lock.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FKKINV (for invoicing) or FPL9 (for contract management) to review and adjust the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on managing invoicing locks and contracts within the FI-CA module.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.