How To Fix FKK_ID_AR060 - Invalid reporting date. The frequency of reporting must be 30 days.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Invalid reporting date. The frequency of reporting must be 30 days.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR060 - Invalid reporting date. The frequency of reporting must be 30 days. ?

  The SAP error message FKK_ID_AR060 indicates that there is an issue with the reporting date in the context of accounts receivable (AR) or contract accounts in SAP. Specifically, the error states that the reporting date is invalid because the frequency of reporting must be set to 30 days.
  Cause:
  This error typically arises when:
  
  The reporting date you are trying to use does not align with the required 30-day frequency.
  The configuration settings for the reporting frequency in the system are set to 30 days, but the date you are entering does not comply with this requirement.
  There may be a mismatch between the expected reporting period and the actual date being used in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Reporting Date: Ensure that the reporting date you are entering is a valid date that falls within the 30-day reporting cycle. The date should be aligned with the last reporting date plus 30 days.
  
  
  Adjust Reporting Frequency: If the reporting frequency needs to be changed, you can adjust the configuration settings in the SAP system. This may involve:
  
  Navigating to the relevant configuration settings in the SAP Customizing Implementation Guide (IMG).
  Checking the settings for the frequency of reporting in the contract accounts or accounts receivable module.
  
  
  
  Review Transaction Data: If you are processing a transaction, review the data being entered to ensure that it adheres to the expected format and frequency.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on reporting frequencies and valid date ranges.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to accounts receivable and reporting, such as FBL5N (Customer Line Item Display) or F.01 (Financial Statement).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to reporting settings or to enter data in the relevant modules.
  
  By following these steps, you should be able to resolve the FKK_ID_AR060 error and ensure that your reporting dates are valid according to the system's requirements.