How To Fix FKKEXC068 - Execution Time From must be before Execution Time To

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 068

• Message text: Execution Time From must be before Execution Time To

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC068 - Execution Time From must be before Execution Time To ?

  The SAP error message FKKEXC068 indicates that there is an issue with the execution time parameters in a financial transaction or process. Specifically, the error states that the "Execution Time From" must be before the "Execution Time To." This typically occurs in scenarios involving billing, invoicing, or payment processing within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error is caused by the following conditions:
  
  Incorrect Date/Time Input: The user has entered a "From" date/time that is later than the "To" date/time. This is logically incorrect as the start time of an execution should always precede the end time.
  System Configuration Issues: There may be configuration settings in the system that are not aligned with the expected date/time formats or ranges.
  Data Entry Errors: Users may inadvertently input incorrect values due to oversight or misunderstanding of the required format.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Values:
  
  Review the values entered for "Execution Time From" and "Execution Time To."
  Ensure that the "From" date/time is earlier than the "To" date/time.
  
  
  
  Correct the Dates:
  
  If you find that the "From" date/time is indeed later than the "To" date/time, correct the values accordingly.
  
  
  
  Validation:
  
  After making corrections, validate the input to ensure that the error does not reoccur.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct date/time formats or the expected values, refer to the SAP documentation or user manuals for guidance.
  
  
  
  System Configuration:
  
  If the issue persists even after correcting the input values, consult with your SAP administrator or technical team to check for any configuration issues that may be affecting date/time handling.
  
  
  
  Testing:
  
  After making the necessary corrections, perform a test run of the transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may be involved in the process you are working on (e.g., FKKMA, FKKINV).
  User Training: Ensure that users are trained on the correct procedures for entering date/time values to minimize the occurrence of this error in the future.
  
  By following these steps, you should be able to resolve the FKKEXC068 error and proceed with your financial transactions in SAP.