How To Fix FKKMA014 - End must be after the start

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 014

• Message text: End must be after the start

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKMA014 - End must be after the start ?

  The SAP error message FKKMA014 ("End must be after the start") typically occurs in the context of contract management or billing in the SAP system, particularly when dealing with date ranges. This error indicates that the end date specified for a particular transaction or contract is earlier than the start date, which is logically incorrect.
  Cause:
  The error is caused by one of the following scenarios:
  
  Incorrect Date Entry: The user has entered an end date that is earlier than the start date in a contract, billing document, or any related transaction.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date entries.
  System Configuration: There may be specific configurations or validations in place that enforce this rule, leading to the error if not adhered to.
  
  Solution:
  To resolve the FKKMA014 error, you can take the following steps:
  
  
  Check Date Entries:
  
  Review the start and end dates in the relevant transaction or contract.
  Ensure that the end date is set to a date that is after the start date.
  
  
  
  Correct the Dates:
  
  If you find that the end date is incorrect, update it to a valid date that is after the start date.
  
  
  
  Review Related Transactions:
  
  If the error occurs in a related transaction (like billing or invoicing), ensure that all related dates are consistent and valid.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct dates to enter, refer to the relevant SAP documentation or consult with your SAP functional team.
  
  
  
  Test Changes:
  
  After making the necessary corrections, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to contract management, billing, or invoicing, such as FKKMA (Contract Management) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to make changes to the dates in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.