How To Fix FKK_BRF001 - Enter an upper and lower limit for the billing period

FKK_BRF001 - Overview

• Message type: E = Error

• Message class: FKK_BRF - BRF in FICA

• Message number: 001

• Message text: Enter an upper and lower limit for the billing period

Self-Explanatory Message

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FKK_BRF001 - Details

• The SAP error message FKK_BRF001 typically occurs in the context of billing or invoicing within the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system requires both an upper and lower limit for the billing period to process the transaction correctly.
  
  Cause:
  The error arises when the user attempts to execute a billing run or a similar transaction without specifying the required parameters for the billing period. Specifically, the system expects a defined range (upper and lower limits) for the billing period, which is necessary for calculating the billing amounts accurately.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Input Fields: Ensure that you have entered both the upper and lower limits for the billing period in the relevant fields. These fields are typically labeled as "From" and "To" dates or similar.
  
  
  Correct Date Format: Make sure that the dates are entered in the correct format