How To Fix FKKMA093 - Enter a valid date

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 093

• Message text: Enter a valid date

What causes this issue?

The end date of the agreement is not allowed to be before the start
date.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKMA093 - Enter a valid date ?

  The SAP error message FKKMA093: "Enter a valid date" typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the date entered in a specific field does not meet the required format or is not valid according to the system's date validation rules.
  Causes:
  
  Incorrect Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Invalid Date: The date entered may not exist (e.g., February 30th).
  Date Outside Valid Range: The date may fall outside the acceptable range defined in the system settings (e.g., before the start of the fiscal year).
  Field Restrictions: The field may have specific restrictions on the type of date that can be entered (e.g., only future dates allowed).
  System Settings: Configuration settings in the SAP system may restrict certain date entries.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
  Validate the Date: Make sure the date is a valid calendar date and does not fall on a non-existent day.
  Review Date Range: Check if the date falls within the acceptable range defined in the system settings.
  Consult Documentation: Refer to the SAP documentation or help files for specific date entry requirements for the transaction you are working on.
  Field Configuration: If you have access, review the field configuration in the customizing settings to understand any restrictions that may apply.
  User Authorization: Ensure that you have the necessary authorizations to enter the date in the specific context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the FI-CA module that may be related to the error.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  Testing: If possible, test the entry in a development or quality assurance environment to replicate the issue and identify the cause without affecting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.