How To Fix FKK_ID_IT022 - Last update was done for posting date &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_IT - Messages for FI-CA: VAT reporting for Italy

• Message number: 022

• Message text: Last update was done for posting date &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_IT022 - Last update was done for posting date & ?

  The SAP error message "FKK_ID_IT022 Last update was done for posting date &" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with the posting date of a transaction, which may not align with the allowed posting periods or may be outside the permissible range for updates.
  Cause:
  
  Posting Date Issues: The posting date of the transaction you are trying to process is either in a closed period or is not allowed for posting.
  Period Locking: The financial periods may be locked for posting, preventing any updates or changes to transactions in those periods.
  Configuration Settings: There may be configuration settings in the system that restrict updates to certain periods or dates.
  
  Solution:
  
  
  Check Posting Periods: Verify the posting period settings in the system. Ensure that the posting date you are trying to use is open for posting. You can do this by navigating to the transaction code OB52 (Change Posting Periods) and checking the status of the relevant periods.
  
  
  Adjust Posting Date: If the posting date is indeed in a closed period, consider changing the posting date to a valid open period.
  
  
  Review Configuration: Check the configuration settings related to the posting periods in the FI-CA module. Ensure that the settings allow for the necessary updates.
  
  
  Consult with Finance Team: If you are unsure about changing posting dates or periods, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  
  Transaction Logs: Review transaction logs or error logs for additional details that may provide more context about the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods) and FBL5N (for account balance display) to help troubleshoot.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review SAP documentation related to FI-CA and posting periods for a deeper understanding of how posting dates are managed within the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.