How To Fix FKJO122 - Start date must be in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: FKJO - Job Commander Messages

• Message number: 122

• Message text: Start date must be in the future

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKJO122 - Start date must be in the future ?

  The SAP error message FKJO122 ("Start date must be in the future") typically occurs when you are trying to create or modify a financial document, such as a contract or a project, and the start date you have entered is either today or in the past. This error is common in scenarios where the system requires that certain dates must be set in the future to ensure proper planning and execution of financial transactions.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered a start date that is today or earlier.
  System Configuration: In some cases, the system may be configured to enforce future dates for specific transactions or processes.
  Business Rules: Certain business processes may require that activities cannot start until a future date to align with operational or financial policies.
  
  Solution:
  
  Check the Date: Review the start date you have entered and ensure it is set to a future date. Adjust the date accordingly.
  Validation: If you are using a date picker, ensure that you are selecting the correct date and not inadvertently selecting a past date.
  Consult Documentation: If you are unsure about the required date, consult your organization's documentation or guidelines regarding the specific transaction you are processing.
  System Settings: If you believe the date should be valid but are still encountering the error, check with your SAP administrator or support team to see if there are any specific configurations or validations in place that might be causing the issue.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial documents, such as FK01 (Create Vendor), F-02 (Post Document), or others depending on your specific use case.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, there may be patches or updates that address specific behaviors in the system.
  User Permissions: Ensure that you have the necessary permissions to create or modify the document in question, as restrictions may also lead to unexpected errors.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.