How To Fix FKKDPR097 - - start=&1 min_end=&2 max_end=&3 per=&4

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPR - Message Class for Data Privacy

• Message number: 097

• Message text: - start=&1 min_end=&2 max_end=&3 per=&4

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 FKKDPR097 - - start=&1 min_end=&2 max_end=&3 per=&4 ?

  The SAP error message FKKDPR097 typically relates to issues in the area of contract accounts receivable and payable (FI-CA) during the execution of a program or transaction that involves processing data for a specific time period. The message indicates that there is a problem with the date range specified for a certain operation, such as a payment run or a data extraction process.
  Cause:
  The error message FKKDPR097 usually arises due to one of the following reasons:
  
  Invalid Date Range: The start and end dates specified for the operation do not align correctly. For example, the start date may be later than the end date.
  Data Availability: There may not be any data available for the specified date range, which can lead to issues when the system tries to process the request.
  Configuration Issues: There may be configuration settings in the system that restrict the date ranges that can be processed.
  
  Solution:
  To resolve the FKKDPR097 error, you can take the following steps:
  
  
  Check Date Parameters: Review the parameters you are using for the operation. Ensure that the start date is earlier than the end date and that both dates are within a valid range.
  
  
  Verify Data Availability: Check if there is any data available for the specified date range. You can do this by running a report or query to see if there are any entries for the given period.
  
  
  Adjust Configuration: If the issue is related to configuration settings, consult with your SAP administrator or functional consultant to review the settings related to date ranges in the FI-CA module.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or program you are executing. There may be additional guidance or known issues documented.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to FI-CA, such as FPL9 (Payment Run) or FKKDPR (Payment Processing).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Check SAP community forums or user groups for discussions related to FKKDPR097, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.