How To Fix FKKORDER056 - Next due date &1 lies before posting year &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 056

• Message text: Next due date &1 lies before posting year &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER056 - Next due date &1 lies before posting year &2 ?

  The SAP error message FKKORDER056 indicates that there is an issue with the due date of a billing document or a contract in the SAP system. Specifically, the error message states that the "Next due date &1 lies before posting year &2." This means that the next due date for a billing item is set to a date that is earlier than the current posting year, which is not allowed in the system.
  Cause:
  
  Incorrect Due Date Configuration: The due date for the billing document or contract may have been set incorrectly, possibly due to manual entry or incorrect configuration in the system.
  Posting Year Restrictions: The system has restrictions on posting to previous years, and if the due date falls into a previous year, it will trigger this error.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the due dates that were transferred.
  
  Solution:
  
  
  Check and Update Due Dates:
  
  Review the billing document or contract associated with the error.
  Update the due date to a valid date that is within the current posting year or a future date.
  
  
  
  Adjust Configuration:
  
  If the due date is set based on certain configurations, check the configuration settings in the SAP system to ensure they are correct.
  
  
  
  Review Posting Periods:
  
  Ensure that the posting periods are correctly defined in the system. You may need to open the previous posting periods if necessary, but this should be done with caution and in accordance with your organization's policies.
  
  
  
  Consult with SAP Support:
  
  If the issue persists or if you are unsure about making changes, it may be beneficial to consult with your SAP support team or SAP consultants for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FKKORD (Display Contract) to investigate the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to billing and contract management for best practices on setting due dates and managing billing documents.
  
  By following these steps, you should be able to resolve the FKKORDER056 error and ensure that your billing documents are processed correctly.