How To Fix FKKVT_INVALID143 - Contract &1: Different dunning dates at event &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 143

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID143 - Contract &1: Different dunning dates at event &2 ?

  The SAP error message FKKVT_INVALID143 indicates that there is an inconsistency in the dunning dates for a contract in the context of contract accounts receivable and payable (FI-CA). Specifically, it suggests that the dunning dates for the specified event are different from what is expected, which can lead to issues in the dunning process.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Inconsistent Dunning Dates: The dunning dates for the contract account are not aligned for the specified event. This can happen if there have been changes made to the dunning settings or if there are multiple dunning runs that have not been synchronized.
  Manual Changes: If manual adjustments were made to the dunning dates or related settings, it could lead to discrepancies.
  
  Configuration Issues: Incorrect configuration in the dunning procedure or dunning settings for the contract account can also lead to this error.
  
  
  Solution:
  To resolve the error, you can take the