Message type: E = Error
Message class: FKKLOCKS - FI-CA: Processing Locks
Message number: 029
Message text: Specify a number for the period for the To Date of the processing lock
In Customizing for the To Date, you have specified a period for a
processing lock. However, the specification of the number is missing.
The system cannot determine the To Date if the number for the period is
not specified.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify the number for the period.
Error message extract from SAP system. Copyright SAP SE.
FKKLOCKS029
- Specify a number for the period for the To Date of the processing lock ?The SAP error message FKKLOCKS029 indicates that there is an issue with the processing lock in the contract accounts receivable and payable (FI-CA) module. Specifically, it suggests that a number for the period for the "To Date" of the processing lock has not been specified.
Cause: This error typically occurs when: A processing lock is being created or modified, but the "To Date" field is left blank or not properly filled. The system requires a specific period to be defined for the lock to ensure that it applies to a certain timeframe. There may be a configuration issue or a missing entry in the relevant fields.
Solution: To resolve this error, you can take the following steps: Check the Input Fields: Ensure that the "To Date" field is filled in with a valid date or period number. This should correspond to the period you want the lock to apply to. Review Processing Lock Configuration: Navigate to the configuration settings for processing
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