How To Fix FKK_DF_XX010 - Period is missing; define start and end date

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DF_XX - Deferred Tax Transfer Posting

• Message number: 010

• Message text: Period is missing; define start and 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DF_XX010 - Period is missing; define start and end date ?

  The SAP error message FKK_DF_XX010 indicates that a required period is missing in the context of a financial transaction or document processing. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system expects a defined start and end date for a specific operation, such as a billing run, payment processing, or data extraction.
  Cause:
  
  Missing Dates: The most common cause of this error is that the start and end dates for the relevant period have not been defined in the configuration or during the transaction entry.
  Incorrect Configuration: The configuration settings for the financial transaction may not have been set up correctly, leading to the absence of required date fields.
  Data Entry Error: Users may have inadvertently skipped entering the required date fields during transaction processing.
  
  Solution:
  
  
  Define Start and End Dates:
  
  Navigate to the transaction or configuration where the error occurred.
  Ensure that both the start date and end date are filled in correctly. This may involve entering the dates manually or selecting them from a date picker.
  
  
  
  Check Configuration Settings:
  
  If the error persists, check the configuration settings in the SAP system related to the specific financial transaction. This can be done through the SPRO transaction (SAP Project Reference Object).
  Look for settings related to billing, payment processing, or any other relevant area where date definitions are required.
  
  
  
  Review User Input:
  
  If the error occurs during user input, ensure that users are trained to enter all required fields, including start and end dates.
  Implement validation checks to prompt users if they attempt to save or process a transaction without entering the necessary dates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the transaction or process that is generating the error. This can provide insights into required fields and configurations.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide patches or updates if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FPL1N (Create Payment Run) or FBL5N (Customer Line Item Display), where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain specific fixes or workarounds.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to access and modify the necessary fields in the system.
  
  By following these steps, you should be able to resolve the FKK_DF_XX010 error and ensure that the required periods are defined correctly in your SAP system.