How To Fix FKKMA144 - Enter the from-date amd to-date in chronological order

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 144

• Message text: Enter the from-date amd to-date in chronological order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKMA144 - Enter the from-date amd to-date in chronological order ?

  The SAP error message FKKMA144 indicates that there is an issue with the date range you are trying to enter in a transaction related to contract accounts receivable and payable (FI-CA). Specifically, the error states that the "from-date" and "to-date" must be entered in chronological order, meaning that the "from-date" should be earlier than the "to-date."
  Cause:
  The error typically occurs when:
  
  The "from-date" is later than the "to-date."
  The dates are not formatted correctly or are invalid.
  There may be a misunderstanding of the date fields in the context of the transaction.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Dates: Ensure that the "from-date" is earlier than the "to-date." For example, if you have entered "2023-10-15" as the "from-date," the "to-date" should be a date on or after "2023-10-15" (e.g., "2023-10-20").
  
  
  Correct Format: Make sure that the dates are entered in the correct format as required by your SAP system. This may vary based on your locale settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  
  
  Re-enter Dates: If you have confirmed that the dates are in the correct order and format, try re-entering them to ensure there are no hidden characters or formatting issues.
  
  
  Check for System Settings: If the issue persists, check if there are any specific settings or configurations in your SAP system that might affect date entry.
  
  
  Consult Documentation: If you are unsure about the date fields or their purpose, refer to the relevant SAP documentation or user guides for clarification.
  
  
  Contact Support: If you continue to experience issues after verifying the dates and formats, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various FI-CA related transaction codes, such as FKKINV (Invoice) or FKKMA (Contract Management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to correctly enter date ranges in SAP to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the FKKMA144 error and successfully enter the required date range in your SAP transaction.