Message type: E = Error
Message class: FKK_DF_XX - Deferred Tax Transfer Posting
Message number: 018
Message text: Document date (&1) be within the selected period
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FKK_DF_XX018
- Document date (&1) be within the selected period ?The SAP error message FKK_DF_XX018 indicates that the document date you are trying to use is outside the allowed period for the transaction you are attempting to execute. This error typically occurs in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
Cause: The primary cause of this error is that the document date you have entered does not fall within the defined posting period in the system. This can happen if: The document date is set to a date that is before the start of the current posting period. The document date is set to a date that is after the end of the current posting period. The posting period has been closed for the specified date.
Solution: To resolve this error, you can take the following steps: Check the Document Date: Ensure that the document date you are entering is correct and falls within the allowed posting period. Review Posting
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