Message type: E = Error
Message class: FKKCVS -
Message number: 255
Message text: Enter a confirmation date
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FKKCVS255
- Enter a confirmation date ?The SAP error message FKKCVS255 ("Enter a confirmation date") typically occurs in the context of contract accounts receivable and payable (FI-CA) when a user attempts to process a transaction that requires a confirmation date but has not provided one.
Cause: The error arises when: A user is trying to post a transaction (like a payment or a billing document) that requires a confirmation date, but the field for the confirmation date is either empty or not filled in correctly. The system expects a confirmation date to be provided for certain processes, such as when confirming a payment or a service.
Solution: To resolve the error, you can take the following steps: Check the Input Fields: Ensure that the confirmation date field is filled in correctly. This field is usually required in the transaction screen where you are trying to post the document. Review Transaction Type: Make sure that the transaction type you are using indeed requires a confirmation
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