How To Fix FKKINV708 - Enter a start date for rerating requests

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 708

• Message text: Enter a start date for rerating requests

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV708 - Enter a start date for rerating requests ?

  The SAP error message FKKINV708 indicates that a start date must be provided for rerating requests in the context of the SAP Convergent Invoicing (CI) module. This error typically arises when you are trying to process a rerating request without specifying the necessary date parameters.
  Cause:
  The error occurs because the system requires a start date to determine the period for which the rerating should be applied. Rerating is often used in scenarios where there are changes in pricing or conditions that need to be applied retroactively to a specific period. If the start date is not provided, the system cannot proceed with the rerating process.
  Solution:
  To resolve the error, you need to ensure that you provide a valid start date for the rerating request. Here are the steps you can follow:
  
  
  Access the Rerating Request Screen: Navigate to the screen where you are creating or processing the rerating request.
  
  
  Enter Start Date: Look for the field labeled "Start Date" or similar. Enter a valid date that indicates the beginning of the period for which you want to apply the rerating.
  
  
  Check Other Required Fields: Ensure that all other mandatory fields are filled out correctly. Sometimes, missing information in other fields can also lead to errors.
  
  
  Save and Process: After entering the start date and verifying other fields, save the request and attempt to process it again.
  
  
  Consult Documentation: If you are unsure about the appropriate start date or the rerating process, refer to the SAP documentation or consult with your SAP administrator for guidance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to Convergent Invoicing and rerating processes, such as FKKINV (for invoicing) and FKK_RERATE (for rerating).
  User Roles and Authorizations: Ensure that you have the necessary permissions to create or modify rerating requests in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.