How To Fix FKK_CM046 - Processing deadline &1 does not exist yet

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 046

• Message text: Processing deadline &1 does not exist yet

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM046 - Processing deadline &1 does not exist yet ?

  The SAP error message FKK_CM046 indicates that a processing deadline specified in the system does not exist yet. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to process a transaction that is dependent on a specific deadline that has not been defined or is not yet valid.
  Cause:
  
  Missing Processing Deadline: The processing deadline that you are trying to use has not been set up in the system.
  Incorrect Date: The date associated with the processing deadline may be in the future or not yet reached.
  Configuration Issues: There may be issues with the configuration settings related to processing deadlines in the FI-CA module.
  
  Solution:
  
  
  Check Processing Deadlines:
  
  Go to the configuration settings in SAP and check if the processing deadlines are defined correctly.
  Use transaction code SPRO to navigate to the relevant configuration path for FI-CA and verify the settings for processing deadlines.
  
  
  
  Create or Update Processing Deadline:
  
  If the processing deadline does not exist, you may need to create it. This can typically be done in the configuration settings under the relevant section for processing deadlines.
  Ensure that the processing deadline is set with the correct validity dates.
  
  
  
  Review Transaction Dates:
  
  Check the transaction you are trying to process and ensure that the dates align with the defined processing deadlines.
  If the transaction date is in the future, you may need to wait until the processing deadline becomes valid.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on how to manage processing deadlines in FI-CA.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if it affects critical business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQEVENT (for event management) and FQ1A (for processing deadlines).
  FI-CA Configuration: Understanding the configuration of the FI-CA module can help in troubleshooting similar issues in the future.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify processing deadlines in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.