How To Fix FKKMA091 - Enter a date

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 091

• Message text: Enter a date

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKMA091 - Enter a date ?

  The SAP error message FKKMA091: "Enter a date" typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a required date field has not been filled in or is missing in the transaction you are trying to process.
  Cause:
  
  Missing Date Field: The most common cause is that a mandatory date field (such as a posting date, due date, or any other relevant date) has not been entered.
  Incorrect Screen Navigation: Sometimes, navigating through screens without properly filling out required fields can lead to this error.
  Configuration Issues: In some cases, the configuration of the system may require certain date fields that are not typically mandatory in other contexts.
  
  Solution:
  
  Check Required Fields: Review the screen where the error occurred and ensure that all mandatory date fields are filled in. Look for fields that are marked with an asterisk (*) or highlighted in some way.
  Input Valid Dates: Make sure that the dates entered are valid and in the correct format (e.g., DD/MM/YYYY or MM/DD/YYYY, depending on your system settings).
  Review Transaction Steps: If you are following a specific process or transaction, ensure that you are completing all necessary steps in the correct order.
  Consult Documentation: If you are unsure which date is required, refer to the SAP documentation or help files related to the specific transaction you are working with.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in FI-CA.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to FI-CA, such as FPL9 (Post Incoming Payments), FBL5N (Customer Line Item Display), or others.
  User Roles: Ensure that your user role has the necessary permissions to access and modify the required fields.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  
  By following these steps, you should be able to resolve the FKKMA091 error and proceed with your transaction in SAP.