How To Fix FKKVT_INVALID142 - Contract &1: Different payment dates at event &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 142

• Message text: Contract &1: Different payment dates at event &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID142 - Contract &1: Different payment dates at event &2 ?

  The SAP error message FKKVT_INVALID142 indicates that there is an inconsistency in the payment dates for a contract in the SAP system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there are discrepancies in the payment dates associated with different events in the contract.
  Cause:
  The error is caused by the following scenarios:
  
  Inconsistent Payment Dates: The payment dates for different events (e.g., billing, payment, or other contract-related events) do not match or are not in the expected sequence.
  Contract Configuration Issues: There may be issues with how the contract is configured, leading to conflicting payment date settings.
  Manual Changes: Manual adjustments to payment dates or events that do not adhere to the expected rules can also trigger this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Dates:
  
  Review the payment dates associated with the contract and the specific event mentioned in the error message.
  Ensure that the payment dates are consistent and follow the expected sequence.
  
  
  
  Review Contract Configuration:
  
  Check the configuration settings for the contract in the SAP system. Ensure that the payment terms and conditions are correctly set up.
  Verify that the contract is set up to handle the payment dates as intended.
  
  
  
  Adjust Events:
  
  If there are events that have been incorrectly set up or modified, consider adjusting them to align with the correct payment dates.
  You may need to delete or modify certain events to resolve the inconsistency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on handling contract payment dates and related configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FPL9 (Display Contract) or FPL1 (Create Contract) to review and manage contracts.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKVT_INVALID142 error in your SAP system.