How To Fix FKK_CC052 - Enter a created on date

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CC -

• Message number: 052

• Message text: Enter a created on date

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 FKK_CC052 - Enter a created on date ?

  The SAP error message FKK_CC052 typically occurs in the context of contract accounts receivable and payable (FI-CA) when a user attempts to create or process a document without specifying a "Created On" date. This date is essential for the system to track the creation date of the document or entry.
  Cause:
  The error is triggered when:
  
  The "Created On" date field is left blank during the entry of a new document or transaction.
  The system requires this date for processing and validation purposes, and its absence leads to a failure in the transaction.
  
  Solution:
  To resolve the FKK_CC052 error, you should:
  
  Check the Input Fields: Ensure that the "Created On" date field is filled in correctly. This field should typically be populated with the current date or the date relevant to the transaction.
  Review Configuration: If the field is not visible or editable, check the configuration settings in the SAP system to ensure that the field is not hidden or set to be mandatory.
  User Authorization: Ensure that the user has the necessary permissions to enter data in the required fields.
  Consult Documentation: Refer to the SAP documentation or help files for specific guidance on the transaction you are attempting to perform, as there may be additional requirements or steps needed.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to FI-CA, such as FKKMA (Contract Account Management) or FKKOP (Open Item Management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  User Training: Ensure that users are trained on the importance of filling in all required fields, including the "Created On" date, to avoid similar issues in the future.
  
  By following these steps, you should be able to resolve the FKK_CC052 error and proceed with your transaction in SAP.