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

SAP Error Message - Details

• 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

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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 working with a payment plan, verify that the configuration allows for special dates and that you are following the correct procedure for entering them.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on. This can provide insights into the expected input format and any restrictions.
  
  
  Use the Correct Transaction: Make sure you are using the correct transaction code for the task you are trying to perform. Sometimes, using the wrong transaction can lead to unexpected errors.
  
  
  Check for Customizations: If your organization has customized the SAP system, there may be specific rules or validations in place that could be causing this error. Consult with your SAP administrator or technical team.
  
  
  Testing: If possible, try to replicate the issue in a test environment to better understand the conditions that lead to the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKK_ORDER or FKK_ORDER_CREATE, which may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.