How To Fix FKKBW005 - Field for key date empty; only current status will be analyzed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKBW - Messages for BW Extraction

  • Message number: 005

  • Message text: Field for key date empty; only current status will be analyzed

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKBW005 - Field for key date empty; only current status will be analyzed ?

    The SAP error message FKKBW005 indicates that a key date field is empty when trying to analyze the status of a financial document or transaction. This typically occurs in the context of financial accounting or controlling modules, particularly when dealing with document status analysis or reporting.

    Cause:

    1. Missing Key Date: The most common cause of this error is that the key date field, which is required for the analysis, has not been populated. The key date is essential for determining the status of documents as of a specific point in time.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the absence of a key date.
    3. User Input Error: The user may have inadvertently left the key date field blank when executing a transaction or report.

    Solution:

    1. Check Key Date Input: Ensure that the key date field is filled in correctly before executing the transaction or report. If you are running a report, make sure to specify the key date.
    2. Review Configuration: If the issue persists, review the configuration settings related to the transaction or report you are trying to execute. Ensure that the key date is defined and required in the relevant settings.
    3. Consult Documentation: Refer to SAP documentation or help files for the specific transaction or report to understand the requirements for the key date.
    4. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial reporting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the FKKBW005 error message.
    • User Exits and BAdIs: If you have custom developments, check if there are any user exits or BAdIs that might be affecting the behavior of the key date field.

    By addressing the key date issue, you should be able to resolve the FKKBW005 error and proceed with your analysis or reporting tasks in SAP.

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