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
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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
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