How To Fix FKK_ID_AR061 - The last day of the period is different to the last day of the month.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 061

• Message text: The last day of the period is different to the last day of the month.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR061 - The last day of the period is different to the last day of the month. ?

  The SAP error message FKK_ID_AR061 indicates that there is a discrepancy between the last day of the billing period and the last day of the month. This error typically occurs in the context of contract accounts receivable and is related to billing or invoicing processes.
  Cause:
  The error arises when the system detects that the last day of the specified billing period does not align with the last day of the month. This can happen due to various reasons, such as:
  
  Incorrect Billing Period Configuration: The billing period may have been set incorrectly in the contract or billing plan.
  Manual Entry Errors: Users may have manually entered dates that do not correspond to the expected last day of the month.
  Date Rollover Issues: If the billing period spans across months, the last day of the period may not match the last day of the month.
  Custom Logic or Enhancements: Custom developments or enhancements in the SAP system may inadvertently cause this mismatch.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Billing Period Settings:
  
  Review the billing plan or contract account settings to ensure that the billing period is correctly defined.
  Ensure that the last day of the billing period is set to the last day of the month if that is the intended configuration.
  
  
  
  Adjust Dates:
  
  If the billing period is incorrect, adjust the dates to ensure that the last day of the period matches the last day of the month.
  You can do this in the relevant transaction (e.g., FKKMA, FKKINV) where the billing is processed.
  
  
  
  Review Custom Logic:
  
  If there are any custom developments or enhancements in your SAP system, review them to ensure they are not causing the issue.
  Consult with your ABAP developer or technical team if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to billing and invoicing for any specific guidelines or known issues.
  
  
  
  Testing:
  
  After making adjustments, perform a test run to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKMA (Contract Account Management), FKKINV (Invoice Processing), and others that may be involved in the billing process.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.