How To Fix FKK_DAAG022 - No Aging (document &1): Item open or settlement posting date too current

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DAAG - FI-CA: Data Aging

• Message number: 022

• Message text: No Aging (document &1): Item open or settlement posting date too current

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DAAG022 - No Aging (document &1): Item open or settlement posting date too current ?

  The SAP error message FKK_DAAG022 indicates that there is an issue with the aging process for a specific document. The message states: "No Aging (document &1): Item open or settlement posting date too current." This typically occurs in the context of accounts receivable or accounts payable when trying to perform an aging analysis or when attempting to settle an item.
  Cause:
  The error is caused by the following conditions:
  
  Current Posting Date: The item you are trying to age has a posting date that is considered too recent. The aging process usually requires that the items have been open for a certain period before they can be included in the aging analysis.
  Settlement Posting Date: Similar to the posting date, if the settlement posting date is too current, the system will not allow the aging process to proceed.
  Configuration Settings: There may be specific configuration settings in the SAP system that define the minimum age of items for aging purposes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Dates: Review the posting date and settlement posting date of the document in question. Ensure that they are not too recent. If they are, you may need to wait until they meet the aging criteria.
  
  
  Adjust Aging Criteria: If you have the necessary permissions, you can check the configuration settings for aging in the SAP system. This may involve:
  
  Accessing the relevant configuration settings in the SAP Customizing Implementation Guide (IMG).
  Adjusting the parameters that define the aging thresholds.
  
  
  
  Review Document Status: Ensure that the document is in a status that allows for aging. If the document is still open or has not been settled, it may not be eligible for aging.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on aging processes and the specific error message.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Aging Analysis: This is a process used in financial accounting to categorize receivables or payables based on the length of time they have been outstanding.
  SAP Configuration: The aging process can be influenced by various configuration settings in the SAP system, including the definition of aging buckets and the criteria for including items in the aging report.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to analyze the documents in question.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.