How To Fix FKK_ID_AR033 - Invalid reporting date. The frequency of reporting must be 10 days.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: Invalid reporting date. The frequency of reporting must be 10 days.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR033 - Invalid reporting date. The frequency of reporting must be 10 days. ?

  The SAP error message FKK_ID_AR033 indicates that there is an issue with the reporting date in the context of the contract accounts receivable and payable (FI-CA) module. Specifically, the error states that the reporting frequency must be set to 10 days, which means that the reporting date you are trying to use does not align with the expected reporting intervals.
  Cause:
  
  Incorrect Reporting Date: The reporting date you have entered does not fall within the valid reporting periods defined by the system.
  Configuration Settings: The system may be configured to expect reporting every 10 days, and the date you are trying to use does not comply with this frequency.
  Data Entry Error: There may have been a mistake in entering the reporting date, leading to a mismatch with the expected intervals.
  
  Solution:
  
  Check Reporting Date: Ensure that the reporting date you are trying to use is valid and falls within the 10-day reporting frequency. For example, if the last valid reporting date was the 1st of the month, the next valid reporting dates would be the 11th, 21st, etc.
  Adjust Date: If the date is incorrect, adjust it to a valid reporting date that adheres to the 10-day frequency.
  Review Configuration: If you have access to configuration settings, check the settings for reporting frequency in the FI-CA module to ensure they are set correctly. This may require assistance from a system administrator or SAP consultant.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on reporting date requirements and configurations.
  
  Related Information:
  
  FI-CA Module: This error is specific to the Financial Contract Accounts Receivable and Payable module in SAP, which handles billing and payment processing.
  Reporting Frequency: Understanding the reporting frequency is crucial for compliance and accurate financial reporting. Ensure that all users are aware of the reporting schedule.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP FI-CA for further assistance.