How To Fix FKK_ID127 - Enter the run date

FKK_ID127 - Overview

• 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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FKK_ID127 - Details

• 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