How To Fix FKKORDER064 - Enter the first due date only for special dates

FKKORDER064 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 064

• Message text: Enter the first due date only for special dates

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 FKKORDER064 - Enter the first due date only for special dates ?

  The SAP error message FKKORDER064 typically occurs in the context of contract accounts receivable and payable (FI-CA) when you are trying to enter a special date for a payment plan or installment plan. The message indicates that you should only enter the first due date when dealing with special dates.
  
  Cause:
  The error arises when the system detects that you are trying to enter multiple due dates or an incorrect format for the first due date in a scenario where only the first due date is expected. This is common when setting up payment plans or installment agreements that involve special dates, such as payment holidays or specific billing cycles.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Input Fields: Ensure that you are only entering the first due date in the designated field for special dates. Do not enter additional due dates in the same context.
  
  
  Review Payment Plan Configuration: If you are