How To Fix FKK_CM110 - New start date is not allowed to be after the end date

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 110

• Message text: New start date is not allowed to be after the end 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM110 - New start date is not allowed to be after the end date ?

  The SAP error message FKK_CM110 indicates that there is an issue with the date settings in a contract or a similar financial document. Specifically, the error states that the new start date is not allowed to be after the end date. This typically occurs in the context of contract management or billing processes within SAP.
  Cause:
  
  Date Configuration: The start date you are trying to set for a contract or billing item is later than the end date. This is logically incorrect, as a contract cannot start after it has ended.
  Data Entry Error: There may have been a mistake in entering the dates, leading to the new start date being incorrectly set.
  System Configuration: In some cases, the system configuration or business rules may enforce strict date validation that prevents such entries.
  
  Solution:
  
  Check Dates: Review the start and end dates of the contract or billing item. Ensure that the start date is earlier than or equal to the end date.
  Correct the Dates: If the start date is indeed after the end date, adjust the start date to a valid date that is before or equal to the end date.
  Review Contract Terms: If the dates are part of a contract renewal or modification, ensure that the terms of the contract allow for the proposed dates.
  Consult Documentation: If you are unsure about the correct dates, consult the relevant documentation or business rules that govern the contract or billing process.
  System Configuration: If you believe the error is due to system configuration, consult with your SAP administrator or technical team to review the settings.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may be using transaction codes like FK01, FK02, or FK03 for managing contracts or billing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to the contract or billing item.
  Testing: After making changes, test the process again to ensure that the error does not reoccur.
  
  By following these steps, you should be able to resolve the FKK_CM110 error and proceed with your contract or billing process in SAP.