How To Fix FKKBW004 - &1 used as key date for open item evaluation

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBW - Messages for BW Extraction

• Message number: 004

• Message text: &1 used as key date for open item evaluation

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 FKKBW004 - &1 used as key date for open item evaluation ?

  The SAP error message FKKBW004 indicates that the key date used for open item evaluation is not valid. This error typically arises in the context of financial accounting, particularly when dealing with open item management in accounts payable or accounts receivable.
  Cause:
  The error message FKKBW004 occurs when:
  
  The key date specified for the open item evaluation is not valid, possibly because it falls outside the range of available data.
  The key date may be set to a future date or a date that does not correspond to any open items in the system.
  There may be issues with the configuration of the open item evaluation settings.
  
  Solution:
  To resolve the FKKBW004 error, you can take the following steps:
  
  
  Check the Key Date: Ensure that the key date you are using for the open item evaluation is valid. It should be a date that has corresponding open items in the system.
  
  
  Review Open Items: Verify that there are indeed open items available for the specified key date. You can do this by running a report or transaction that lists open items for the relevant accounts.
  
  
  Adjust Configuration: If the key date is valid but the error persists, check the configuration settings for open item evaluation in your SAP system. Ensure that the settings allow for evaluations on the specified key date.
  
  
  Use a Different Key Date: If the current key date is not yielding results, try using a different date that is known to have open items.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or report you are using.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check open items.
  Open Item Management: Understand the principles of open item management in SAP, which is crucial for managing accounts payable and receivable.
  SAP Notes: Check for any SAP Notes related to FKKBW004 for potential bug fixes or additional guidance.
  
  By following these steps, you should be able to identify the cause of the FKKBW004 error and implement a suitable solution.