How To Fix FKKMA049 - End date is not allowed to be initial

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 049

• Message text: End date is not allowed to be initial

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 FKKMA049 - End date is not allowed to be initial ?

  The SAP error message FKKMA049 indicates that an end date is required but has not been provided in the context of a contract or agreement in the SAP system. This error typically occurs in the context of contract management, billing, or financial transactions where a date is necessary for processing.
  Cause:
  The error arises when:
  
  A user attempts to create or modify a contract, agreement, or billing document without specifying an end date.
  The system requires an end date for the specific transaction type, and it cannot proceed without this information.
  
  Solution:
  To resolve the FKKMA049 error, you can take the following steps:
  
  
  Check the Transaction: Review the transaction or document you are trying to create or modify. Ensure that all mandatory fields, especially the end date, are filled in.
  
  
  Enter an End Date: If the end date field is blank, enter a valid end date that makes sense in the context of the contract or agreement.
  
  
  Review Configuration: If you believe that the end date should not be mandatory, check the configuration settings in the SAP system. This may involve:
  
  Consulting with your SAP administrator or functional consultant to see if the requirement for an end date can be adjusted based on business needs.
  Reviewing the settings in the relevant module (e.g., Contract Accounts Receivable and Payable) to see if the end date is set as a mandatory field.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into required fields and their significance.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to contract management, such as FKKMA (Contract Management) or others that may be applicable.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented and resolved in later updates.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to create or modify contracts, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.