How To Fix FKKID_MSG109 - Not possible to determine a potential posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country

• Message number: 109

• Message text: Not possible to determine a potential posting date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG109 - Not possible to determine a potential posting date ?

  The SAP error message FKKID_MSG109 ("Not possible to determine a potential posting date") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to determine a valid posting date for a transaction, which can hinder processes such as posting invoices, payments, or other financial transactions.
  Causes:
  
  Missing Configuration: The posting date may not be configured correctly in the system settings, or there may be missing entries in the relevant configuration tables.
  Date Ranges: The posting date might fall outside of the allowed date ranges defined in the system settings.
  Document Type Settings: The document type being used may not have the necessary settings to allow for the determination of a posting date.
  Missing Master Data: Required master data (like customer or vendor data) may be incomplete or missing, which can affect the posting date determination.
  System Errors: There may be temporary system issues or inconsistencies in the database that prevent the system from determining the posting date.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the FI-CA module, particularly those related to posting dates. Ensure that all necessary entries are correctly set up.
  Review Date Ranges: Verify that the posting date you are trying to use is within the allowed date ranges. You can check this in the configuration settings for fiscal year variants and posting periods.
  Document Type Settings: Ensure that the document type you are using is correctly configured to allow for posting date determination. Check the settings in the document type configuration.
  Master Data Verification: Ensure that all relevant master data (customers, vendors, etc.) is complete and correctly maintained. Look for any missing or incorrect entries that could affect the posting process.
  Check for System Issues: If the issue persists, check for any system errors or inconsistencies. You may need to consult with your SAP Basis team to investigate any underlying system issues.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB52 (to check and maintain posting periods) or OBA7 (to check document types) to review and adjust settings.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction information.
  Documentation: Review SAP documentation related to FI-CA for more detailed information on configuration and troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.