Message type: E = Error
Message class: FKKEXC - Message Class for External Payments
Message number: 069
Message text: Enter either Execution Date From or Execution Date To
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The SAP error message FKKEXC069 indicates that when executing a certain function related to contract accounts receivable and payable (FI-CA), the system requires either an "Execution Date From" or "Execution Date To" to be specified. This error typically arises in scenarios where date parameters are necessary for processing transactions, such as executing reports, running programs, or performing batch jobs.
Cause: The error occurs because: The user did not provide any date parameters when prompted. Both fields for "Execution Date From" and "Execution Date To" are left blank. The system requires at least one of these fields to determine the time frame for the operation being executed.
Solution: To resolve this error, you should: Check Input Fields: Ensure that you have filled in at least one of the required date fields: Execution Date From: This is the starting date for the execution. Execution Date To: This is the ending date for the execution. Provide Valid Dates: Enter valid date values in the
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