How To Fix FKK_ID_AR032 - Start date of period must be the following one to the last execution date

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_AR - ARGENTINA: Legal report message class

• Message number: 032

• Message text: Start date of period must be the following one to the last execution date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR032 - Start date of period must be the following one to the last execution date ?

  The SAP error message FKK_ID_AR032 indicates that there is an issue with the start date of a period in relation to the last execution date in the context of contract accounts receivable and payable (FI-CA). This error typically arises when you are trying to execute a process (like a billing run or a payment run) and the start date you have specified does not follow the expected sequence based on the last execution date.
  Cause:
  The error occurs because:
  
  The start date you are trying to use for the current process is not the next date after the last execution date.
  The system expects the new period to start immediately after the last processed period, and if there is a gap or if the dates are not sequential, it will trigger this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Last Execution Date: Review the last execution date of the relevant process (e.g., billing run, payment run) to determine the expected start date for the new period.
  
  
  Adjust Start Date: Ensure that the start date you are entering for the new process is the day after the last execution date. For example, if the last execution date was January 31, 2023, the start date for the next period should be February 1, 2023.
  
  
  Review Configuration: If you are consistently facing this issue, check the configuration settings for the relevant process in SAP to ensure that the date handling is set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the process you are executing, as there may be additional constraints or requirements.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to the process you are executing (e.g., FPL9 for billing runs).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the FKK_ID_AR032 error and proceed with your intended process in SAP.