How To Fix FKK_ID_XX_SAFT057 - Date range &1 - &2 has been split into one-day pieces

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_SAFT - SAFT message

• Message number: 057

• Message text: Date range &1 - &2 has been split into one-day pieces

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_SAFT057 - Date range &1 - &2 has been split into one-day pieces ?

  The SAP error message FKK_ID_XX_SAFT057 indicates that a date range specified in a financial transaction or report has been split into one-day pieces. This typically occurs in the context of contract accounting or billing processes, particularly when dealing with date ranges for billing documents, payment plans, or similar transactions.
  Cause:
  The error is usually caused by the following factors:
  
  
  Date Range Configuration: The system is configured to handle date ranges in a specific way, and when a date range exceeds a certain limit (e.g., too many days), it automatically splits the range into individual days for processing.
  
  
  System Settings: There may be settings in the SAP system that dictate how date ranges are processed. If the settings are too restrictive, they may lead to this error.
  
  
  Data Volume: If the date range covers a large volume of data or transactions, the system may not be able to process it as a single entity, leading to the split.
  
  
  Performance Considerations: The system may be designed to optimize performance by breaking down large date ranges into smaller, more manageable pieces.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Adjust Date Range: If possible, reduce the date range you are trying to process. Instead of processing a long date range, try breaking it down into smaller segments.
  
  
  Check Configuration Settings: Review the configuration settings related to date range processing in the relevant SAP modules (e.g., Contract Accounts Receivable and Payable). You may need to consult with your SAP administrator or functional consultant to adjust these settings.
  
  
  Review Transaction Data: Ensure that the data you are working with is correct and does not contain any anomalies that could lead to the error.
  
  
  Consult Documentation: Check SAP notes or documentation related to this specific error message for any additional guidance or patches that may address the issue.
  
  
  Performance Tuning: If the issue is related to performance, consider optimizing the underlying database or adjusting system parameters to handle larger data sets more efficiently.
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to FKK_ID_XX_SAFT057 for any specific patches or updates that may address this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to billing and contract accounting, such as FPL9 (Display Billing Document) or FKKOP (Display Contract Account).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.