How To Fix FKK_ID127 - Enter the run date

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID - Message class for FI-CA country specific development

• Message number: 127

• Message text: Enter the run date

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_ID127 - Enter the run date ?

  The SAP error message FKK_ID127: Enter the run date typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when a user attempts to execute a function that requires a run date to be specified, but the date has not been provided.
  Cause:
  The error is triggered when:
  
  A user tries to execute a program or transaction that requires a run date (e.g., for billing, payment processing, or other financial operations) but fails to input this date.
  The run date is a mandatory field in the transaction or program being executed, and it is either left blank or not properly populated.
  
  Solution:
  To resolve the error, follow these steps:
  
  Identify the Transaction/Program: Determine which transaction or program you are trying to execute when you encounter the error.
  Enter the Run Date: 
  
  Look for the field labeled "Run Date" or similar in the screen where the error occurs.
  Input a valid date in the required format (usually in the format of YYYY-MM-DD or DD.MM.YYYY, depending on your system settings).
  
  
  Re-execute the Transaction: After entering the run date, try executing the transaction or program again.
  
  Related Information:
  
  Documentation: Check the SAP Help Portal or your organization's internal documentation for specific details about the transaction or program you are using.
  User Permissions: Ensure that you have the necessary permissions to execute the transaction, as sometimes restrictions can lead to unexpected errors.
  System Configuration: If the issue persists, consult with your SAP Basis or FI-CA consultant to ensure that the system configuration is correct and that there are no underlying issues affecting the transaction.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.