How To Fix FKK_MSG_GS_IND078 - Enter waiver_from period always less than waiver_to period

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_MSG_GS_IND - Message Class for India Localization

• Message number: 078

• Message text: Enter waiver_from period always less than waiver_to period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_MSG_GS_IND078 - Enter waiver_from period always less than waiver_to period ?

  The SAP error message FKK_MSG_GS_IND078 indicates that there is an issue with the date range specified for a waiver in the system. Specifically, the error states that the "waiver_from" period must always be less than the "waiver_to" period. This typically occurs in the context of financial transactions or contract management within the SAP system, particularly in the area of contract accounting or revenue management.
  Cause:
  The error is caused by the user entering a "waiver_from" date that is equal to or later than the "waiver_to" date. This creates a logical inconsistency because a waiver period cannot start after it ends.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Dates: Review the dates you have entered for the waiver. Ensure that the "waiver_from" date is earlier than the "waiver_to" date.
  
  
  Correct the Input: If you find that the dates are incorrect, modify the "waiver_from" and "waiver_to" dates accordingly. Make sure that the "waiver_from" date is set to a date that is earlier than the "waiver_to" date.
  
  
  Validation: After making the changes, validate the entries to ensure that the error does not reoccur.
  
  
  Documentation: If you are unsure about the correct dates to enter, refer to any relevant documentation or consult with a colleague or supervisor who is familiar with the waiver process.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to contract management, such as FKKINV (Invoice) or FKKOP (Contract Management).
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or enhancements provided by SAP.
  User Training: Ensure that users entering waiver information are trained on the correct procedures and understand the importance of date accuracy in financial transactions.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.