How To Fix FKKBIX_BIP192 - No start of term specified for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 192

• Message text: No start of term specified for item &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP192 - No start of term specified for item &1 ?

  The SAP error message FKKBIX_BIP192, which states "No start of term specified for item &1," typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module. This error indicates that there is a missing or undefined start date for a specific item in a contract or agreement.
  Cause:
  
  Missing Start Date: The most common cause of this error is that the item (e.g., a rental agreement, lease, or contract) does not have a defined start date. This can happen if the item was created without specifying the necessary date fields.
  Incorrect Configuration: There may be issues with the configuration of the contract or item types that do not enforce the requirement for a start date.
  Data Inconsistencies: If there are inconsistencies in the data or if the item was modified incorrectly, it may lead to this error.
  
  Solution:
  
  Check Item Details: Go to the item in question (indicated by &1 in the error message) and verify that the start date is correctly specified. If it is missing, enter the appropriate start date.
  Review Contract Configuration: Ensure that the configuration for the contract type or item type mandates the entry of a start date. You may need to consult with your SAP configuration team to verify this.
  Data Correction: If the item was created incorrectly, you may need to delete and recreate it with the correct parameters, including the start date.
  Transaction Codes: Use transaction codes like RECN (for contract management) or REIS (for item management) to navigate to the relevant items and check their details.
  Consult Documentation: Review SAP documentation or help files related to RE-FX for any specific guidelines on handling contracts and items.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP RE-FX for further assistance.