How To Fix FKK_ID_JP047 - Date adjustment must not be specified when type 'Due date' is selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_JP - FICA Japan

• Message number: 047

• Message text: Date adjustment must not be specified when type 'Due date' is selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_JP047 - Date adjustment must not be specified when type 'Due date' is selected ?

  The SAP error message FKK_ID_JP047 indicates that there is an issue with the date adjustment settings in the context of a financial transaction, specifically when the type 'Due date' is selected. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to process a payment or a related transaction.
  Cause:
  The error occurs because the system does not allow a date adjustment to be specified when the due date type is selected. This is a validation rule in SAP to ensure that the due date is treated as a fixed point in time, and any adjustments to the date would conflict with this fixed nature.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction Type: Ensure that you are using the correct transaction type. If you need to adjust dates, consider using a different type that allows for date adjustments.
  
  
  Review Date Adjustment Settings: If you are sure that you need to adjust dates, you may need to change the type from 'Due date' to another type that permits date adjustments.
  
  
  Consult Configuration: If you have access to the configuration settings, check the settings related to date adjustments in the FI-CA module. You may need to consult with your SAP administrator or a functional consultant to understand the implications of changing these settings.
  
  
  User Input: Ensure that the user input does not include any date adjustments when the due date type is selected. This may involve training users or implementing validation checks in the user interface.
  
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (for payment processing) or FPAR (for account management).
  Documentation: Review SAP documentation related to contract accounts and payment processing for a deeper understanding of how date adjustments work.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.