How To Fix FKK_ID_JP022 - Fixed day must not be specified

FKK_ID_JP022 - Overview

• Message type: E = Error

• Message class: FKK_ID_JP - FICA Japan

• Message number: 022

• Message text: Fixed day must not be specified

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.

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FKK_ID_JP022 - Details

• The SAP error message FKK_ID_JP022 ("Fixed day must not be specified") typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the configuration of payment terms or billing settings. This error indicates that a fixed day for billing or payment has been incorrectly specified in a scenario where it is not allowed.
  
  Cause:
  
  Incorrect Configuration: The error often arises when the payment terms or billing settings are configured to require a fixed day, but the system expects a variable or flexible date instead.
  Billing Document Settings: If you are trying to create or process a billing document that has fixed day settings, but the system is set up to not allow fixed days, this error will be triggered.
  Contract Account Settings: The settings for the contract account may not align with the requirements for fixed day processing.
  
  
  Solution:
  
  Review Payment Terms: Check the payment terms assigned to the