How To Fix FKK_ID_HU004 - Due date for net payment cannot be changed

FKK_ID_HU004 - Overview

• Message type: E = Error

• Message class: FKK_ID_HU - FICA#Hungary

• Message number: 004

• Message text: Due date for net payment cannot be changed

Self-Explanatory Message

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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.

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FKK_ID_HU004 - Details

• The SAP error message FKK_ID_HU004 indicates that the due date for net payment cannot be changed. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there is an attempt to modify the due date of a payment that is already set or has been processed.
  
  Cause:
  
  Payment Terms: The payment terms associated with the invoice or contract may not allow for changes to the due date once it has been established.
  Document Status: The document may be in a status that does not permit changes, such as being already posted or cleared.
  Configuration Settings: There may be specific configuration settings in the system that restrict changes to due dates for certain types of documents or accounts.
  Legal or Compliance Restrictions: In some cases, legal or compliance requirements may prevent changes to payment terms or due dates.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document. If it has already been