How To Fix FKK_ID_JP023 - Fixed day field can contain values between 1 and 30


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_ID_JP - FICA Japan

  • Message number: 023

  • Message text: Fixed day field can contain values between 1 and 30

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_ID_JP023 - Fixed day field can contain values between 1 and 30 ?

    The SAP error message FKK_ID_JP023 indicates that there is an issue with a fixed day field in the context of a billing or invoicing process, specifically in the area of contract accounts receivable and payable (FI-CA). This error typically arises when a value outside the acceptable range (1 to 30) is entered in a field that expects a day of the month.

    Cause:

    The error occurs when:

    • A fixed day value is set to a number less than 1 or greater than 30.
    • The system is expecting a valid day of the month for a specific operation, such as billing or payment processing, and the provided value does not meet the criteria.

    Solution:

    To resolve this error, you should:

    1. Check the Input Value: Review the value entered in the fixed day field. Ensure that it is a number between 1 and 30.
    2. Adjust the Configuration: If the fixed day is part of a configuration setting (like billing cycles or payment terms), ensure that the settings are correctly defined to use valid day values.
    3. Review Related Master Data: Check the master data related to the customer or contract account to ensure that all relevant fields are correctly populated.
    4. Consult Documentation: If you are unsure about the correct values or settings, refer to SAP documentation or consult with your SAP administrator for guidance on the specific configuration.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like FP03 (Display Document), FPL9 (Display Payment Plan), or FQEVENT (Event Management) to investigate further.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • User Roles: Ensure that you have the necessary permissions to make changes to the relevant fields or configurations.

    If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.

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