How To Fix FKKBW265 - No To Date entered; &1 was proposed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBW - Messages for BW Extraction

• Message number: 265

• Message text: No To Date entered; &1 was proposed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBW265 - No To Date entered; &1 was proposed ?

  The SAP error message FKKBW265 indicates that a "No To Date entered; &1 was proposed." This error typically occurs in the context of financial transactions, particularly when dealing with document processing in the SAP system, such as in the area of accounts payable or accounts receivable.
  Cause:
  The error arises when a user attempts to process a transaction that requires a "To Date" but has not been provided. The system automatically proposes a date (indicated by &1), but the user has not entered a specific "To Date" for the transaction. This can happen in various scenarios, such as:
  
  When creating or modifying a financial document.
  When executing a report or transaction that requires a date range.
  When the system expects a date input for a specific field but it is left blank.
  
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Enter a "To Date": When prompted by the error message, you should enter a valid "To Date" in the relevant field. This date should be appropriate for the context of the transaction you are processing.
  
  
  Review the Proposed Date: Check the proposed date (&1) suggested by the system. If it is acceptable, you can use it as your "To Date."
  
  
  Check Configuration: If this error occurs frequently, it may be worth checking the configuration settings in your SAP system to ensure that default dates are set up correctly, or that the system is configured to handle date inputs as expected.
  
  
  Consult Documentation: If you are unsure about the appropriate date to enter, consult your organization's documentation or reach out to a colleague or supervisor who is familiar with the specific transaction you are working on.
  
  
  SAP Notes: If the issue persists or if you believe it may be a bug, check the SAP Support Portal for any relevant SAP Notes that may address this error.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial processing, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or others.
  User Roles: Ensure that you have the appropriate permissions to enter or modify dates in the transaction you are working on.
  Training: If you are new to SAP or the specific module you are working in, consider seeking additional training or resources to better understand how to handle date fields and other required inputs.
  
  By following these steps, you should be able to resolve the FKKBW265 error and continue with your transaction processing in SAP.