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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDA116 - End date &1 does not correspond to existing end date &2 ?

  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 date. If you need to change the end date, make sure it is later than or equal to the existing end date.
  
  
  
  Review Validity Periods:
  
  If you are working with pricing conditions or contracts, ensure that the validity periods do not overlap incorrectly. Adjust the dates accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's guidelines for managing date entries in the specific module you are working with.
  
  
  
  Check for Custom Logic:
  
  If your organization has custom enhancements or logic in place, ensure that these do not interfere with the date validation process.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like VK11 (Create Condition), VK12 (Change Condition), or others related to contract management.
  SAP Notes: Check SAP Notes for any updates or patches that might address this specific error.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to the records in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.