FKKBIX866 - Action canceled: enter the target date for rating


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

  • Message number: 866

  • Message text: Action canceled: enter the target date for rating

  • Show details Hide details


  • 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 FKKBIX866 - Action canceled: enter the target date for rating ?

    The SAP error message FKKBIX866, which states "Action canceled: enter the target date for rating," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the rating of items in the context of billing or invoicing.

    Cause:

    The error is triggered when a user attempts to execute a rating action (such as billing or invoicing) without specifying a target date. The target date is essential for the system to determine the effective date for the rating process, which can affect pricing, discounts, and other financial calculations.

    Solution:

    To resolve this error, you need to ensure that a target date is entered before attempting to execute the rating action. Here are the steps you can follow:

    1. Identify the Transaction: Determine which transaction you are trying to execute when you encounter this error.

    2. Locate the Target Date Field: In the relevant screen or dialog box, look for a field labeled "Target Date" or similar.

    3. Enter a Valid Date: Input a valid target date that is appropriate for the transaction you are processing. This date should reflect when you want the rating to be effective.

    4. Re-attempt the Action: After entering the target date, try to execute the action again.

    Related Information:

    • Documentation: Check the SAP Help Portal or your organization's SAP documentation for more details on the specific transaction you are working with.
    • User Permissions: Ensure that you have the necessary permissions to enter data in the required fields.
    • System Configuration: If the issue persists, it may be worth checking with your SAP administrator to ensure that the system is configured correctly for the rating process.
    • SAP Notes: Look for any relevant SAP Notes that might address this error or provide additional context or fixes.

    If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.

    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic SAP error explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Error Messages

Click the links below to see the following related messages:


SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author