How To Fix FKKINV564 - Enter a valid value for when the period ends

FKKINV564 - Overview

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 564

• Message text: Enter a valid value for when the period ends

What causes this issue?

The value &V1& for <ZK>Period Ends in</> is not possible for the
frequency &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV564 - Enter a valid value for when the period ends ?

  The SAP error message FKKINV564, which states "Enter a valid value for when the period ends," typically occurs in the context of invoicing or billing processes within the SAP system, particularly in the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires a valid date or period end value, but the input provided is either missing, incorrect, or not in the expected format.
  Causes:
  
  Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY).
  Out of Range Dates: The date may fall outside the permissible range defined in the system settings (e.g., fiscal year settings).
  Missing Input: The field for the period end date may be left blank or not filled in correctly.
  
  Configuration Issues: There may be issues with the configuration settings related to billing periods or fiscal year variants.
  User Authorization: The user may not have the necessary permissions to enter or modify the