How To Fix >6055 - ***** FKK_CHECK_CORR_INTERVALL 055-059 **********************************

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 055

• Message text: ***** FKK_CHECK_CORR_INTERVALL 055-059 **********************************

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >6055 - ***** FKK_CHECK_CORR_INTERVALL 055-059 ********************************** ?

  The SAP error message 6055 with the description FKK_CHECK_CORR_INTERVALL typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module. This error often occurs when there are inconsistencies or issues with the intervals of the data being processed, particularly in the context of billing or payment processing.
  
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: There may be incorrect settings in the configuration of the billing or payment intervals.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as overlapping or missing intervals.
  Custom Code Issues: If there are custom developments or enhancements in the system, they might not be handling the intervals correctly.
  Master Data Issues: Problems with the master data related to customers, contracts, or billing documents can also lead to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for billing and payment intervals in the FI-CA module.