How To Fix FKK_ID_AR059 - Invalid reporting date. The frequency of reporting must be 15 days.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Invalid reporting date. The frequency of reporting must be 15 days.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR059 - Invalid reporting date. The frequency of reporting must be 15 days. ?

  The SAP error message FKK_ID_AR059 indicates that there is an issue with the reporting date in the context of a billing or financial transaction, specifically related to the frequency of reporting. The message states that the reporting date is invalid because it must adhere to a frequency of 15 days.
  Cause:
  
  Incorrect Reporting Date: The reporting date you have entered does not align with the required 15-day frequency. This could happen if the date is not a multiple of 15 days from a defined start date.
  Configuration Settings: The configuration for the billing or reporting frequency may not be set correctly in the system, leading to this error when trying to process transactions.
  Data Entry Error: There may have been a mistake in entering the reporting date, such as using a date that is not valid or not following the required intervals.
  
  Solution:
  
  Check Reporting Date: Verify the reporting date you are trying to use. Ensure that it is a valid date that falls within the 15-day reporting cycle. For example, valid dates could be the 1st, 16th, or any date that is a multiple of 15 days from a defined start date.
  Adjust Date: If the date is incorrect, adjust it to a valid date that meets the 15-day frequency requirement.
  Review Configuration: If you have access to the configuration settings, check the settings related to billing frequency and reporting intervals. Ensure that they are set correctly to reflect the business requirements.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on how to handle reporting dates and frequencies.
  Testing: After making adjustments, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or adjusting settings, such as FKKOP for contract accounts or FBL1N for vendor line items.
  User Roles: Ensure that you have the necessary permissions to make changes to reporting dates or configuration settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.