How To Fix FKK_DF_XX006 - Period start is missing


FKK_DF_XX006 - Overview

  • Message type: E = Error

  • Message class: FKK_DF_XX - Deferred Tax Transfer Posting

  • Message number: 006

  • Message text: Period start is missing

  • Show details Hide details


  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_DF_XX006 - Period start is missing ?
    The SAP error message FKK_DF_XX006: Period start is missing typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the period settings in the system. This error indicates that the system is unable to determine the start date for a specific period, which is necessary for processing transactions related to billing, payments, or other financial activities.
    Causes:
    
    Missing Configuration: The period start date may not be configured correctly in the system settings for the relevant financial transaction or contract.
    Incorrect Posting Period: The posting period may not be open or may not have been defined properly in the system.
    Data Inconsistency: There may be inconsistencies in the data related to the contract accounts, such as missing or incorrect entries in the relevant tables.
    Custom Development: If there are custom developments or enhancements in the system, they may not be handling the period start correctly.
    
    Solutions:
    
    
    Check Configuration:
    
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