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 following steps:
  
  
  Check Dunning Dates: Review the dunning dates for the contract account and the specific event mentioned in the error message. Ensure that they are consistent and correctly set.
  
  
  Review Dunning Configuration: Check the dunning configuration settings in the SAP system. Ensure that the dunning procedure and related settings are correctly configured for the contract account.
  
  
  Synchronize Dunning Runs: If there have been multiple dunning runs, ensure that they are synchronized. You may need to run the dunning process again to align the dates.
  
  
  Transaction Codes: Use transaction codes like FQDN (Dunning Run) or FQ1D (Dunning History) to analyze the dunning process and identify any discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to dunning processes in FI-CA for any specific guidance or known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of your SAP system.
  
  
  Related Information:
  
  Dunning Process: Understand the dunning process in SAP FI-CA, including how dunning levels and dates are determined.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing dunning in SAP, such as FQDN (Dunning Run) and FQ1D (Dunning History).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKVT_INVALID143 error in your SAP system.