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

FKK_DF_XX010 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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