How To Fix VKKICDA116 - End date &1 does not correspond to existing end date &2


VKKICDA116 - Overview

  • Message type: E = Error

  • Message class: VKKICDA - Messages for the ICDA Service

  • Message number: 116

  • Message text: End date &1 does not correspond to existing end date &2

  • Show details Hide details
  • What causes this issue?

    You want to delete an ICDA third party collections relationship that
    ends on &V1&. However, the corrresponding broker relationship ends on
    &V2&. Therefore, the deletion order cannot be executed.

    System Response

    The broker relationship with broker &V3& and broker contract &V4& ends
    on &V2&. The deletion order is to delete a broker relationship with
    broker &V3& and broker contract &V4& that ends on &V1&. This broker
    relationship does not exist.

    How to fix this error?

    Enter the correct end date &V2&.
    Leave the end date empty. In this case, the system does not check the
    end date and the deletion is executed based only on the broker, the
    broker contract and the start date.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


VKKICDA116 - Details

  • The SAP error message VKKICDA116 indicates a mismatch between the end date you are trying to enter and the existing end date in the system. This error typically occurs in the context of contract management, pricing, or conditions where date validity is crucial.
    
    Cause: The error arises when: You are attempting to change or create a record (like a pricing condition or contract) with an end date that does not align with the existing end date in the database. The end date you are entering is either earlier than the existing end date or does not follow the expected sequence of dates.
    Solution: To resolve this error, you can take the following steps: Check Existing Records: Review the existing records related to the entry you are trying to modify. Look for the current end date and any other relevant date fields. Adjust the End Date: Ensure that the end date you are entering is consistent with the existing end

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