How To Fix FKKBIX_BIP156 - Enter an end date.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 156

• Message text: Enter an end date.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP156 - Enter an end date. ?

  The SAP error message FKKBIX_BIP156, which states "Enter an end date," typically occurs in the context of financial transactions or postings where a date range is required, such as in the case of billing documents, contracts, or other financial records. This error indicates that the system expects an end date to be provided, but it has not been entered.
  Cause:
  
  Missing End Date: The most common cause is that the user has not entered an end date in the relevant field when trying to execute a transaction or report.
  Incorrect Configuration: There may be configuration settings in the system that require an end date for certain processes, and these settings may not be aligned with the user's input.
  Data Entry Error: The user may have overlooked the end date field or entered it incorrectly.
  
  Solution:
  
  Enter an End Date: The immediate solution is to check the transaction or report where the error occurred and ensure that an appropriate end date is entered in the designated field.
  Review Input Fields: Make sure that all required fields are filled out correctly, including the start date and any other relevant parameters.
  Check Configuration: If the error persists, consult with your SAP administrator or support team to review the configuration settings related to the transaction. They may need to adjust the settings to ensure that the system behaves as expected.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for date entries.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, billing, or contract management. Knowing the specific transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address common problems.
  User Training: Ensure that users are trained on the importance of entering all required fields, including dates, to avoid such errors in the future.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.