How To Fix FKK_ID_XX_SAFT011 - End date must be the last day in the month

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_SAFT - SAFT message

• Message number: 011

• Message text: End date must be the last day in the month

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_SAFT011 - End date must be the last day in the month ?

  The SAP error message FKK_ID_XX_SAFT011 indicates that the end date you are trying to enter in a transaction must be the last day of the month. This error typically occurs in the context of financial transactions, particularly in the area of contract management, billing, or invoicing, where specific date rules apply.
  Cause:
  The error arises when:
  
  You are trying to set an end date for a billing document, contract, or similar transaction that does not correspond to the last day of the month.
  The system has validation rules that enforce this requirement to ensure consistency in financial reporting and processing.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the End Date: Ensure that the end date you are entering is indeed the last day of the month. For example:
  
  For January, the last day is the 31st.
  For February, it is the 28th (or 29th in a leap year).
  For March, it is the 31st, and so on.
  
  
  
  Adjust the Date: If the date you entered is not the last day of the month, modify it to the correct date.
  
  
  Review Business Rules: If you are unsure why the system requires this, consult your organization's business rules or SAP configuration settings. There may be specific policies in place that dictate this requirement.
  
  
  Consult Documentation: If you have access to SAP documentation or help resources, look for any additional context or guidelines regarding date handling in your specific module.
  
  
  Contact Support: If you continue to experience issues or if the requirement seems incorrect based on your business processes, consider reaching out to your SAP support team or a consultant for further assistance.
  
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI), Contract Accounts Receivable and Payable (FI-CA), or similar areas where billing and invoicing are managed.
  Date Handling in SAP: Understanding how SAP handles dates, fiscal periods, and month-end processing can help prevent similar errors in the future.
  Configuration Settings: Sometimes, the requirement for end dates to be the last day of the month can be configured in the system settings. If this is a frequent issue, it may be worth reviewing these settings with your SAP administrator.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.