How To Fix FKK_ID_AR081 - 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: 081

• 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_AR081 - Start date of period must be the following one to the last execution date ?

  The SAP error message FKK_ID_AR081 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when you are trying to execute a process that involves a date range for a billing or payment run. The error indicates that the start date of the period you are trying to process must be the next date following the last execution date of the previous run.
  Cause:
  The error arises because the system enforces a rule that prevents overlapping or incorrect date ranges for processes such as billing, payment runs, or other periodic activities. Specifically, the start date you are trying to enter is not valid because it does not follow the last execution date of the previous process.
  Solution:
  To resolve this error, you should:
  
  
  Check the Last Execution Date: Identify the last execution date of the process you are trying to run. This can usually be found in the logs or history of the previous runs.
  
  
  Adjust the Start Date: Set the start date of the new period to be the day after the last execution date. For example, if the last execution date was March 31, 2023, the start date for the new period should be April 1, 2023.
  
  
  Verify Date Ranges: Ensure that the end date of the new period is also valid and does not overlap with any other existing periods.
  
  
  Re-run the Process: After adjusting the start date, attempt to execute the process again.
  
  
  Related Information:
  
  Transaction Codes: You may be using transaction codes such as FPCOP (for payment runs) or FPCRE (for billing runs) when encountering this error.
  Documentation: Refer to SAP documentation or help files related to FI-CA for more detailed information on date handling and execution processes.
  Support: If the issue persists after making the necessary adjustments, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the FKK_ID_AR081 error and successfully execute your desired process.