How To Fix FKKORDER065 - Execution periods are only possible for standing requests

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 065

• Message text: Execution periods are only possible for standing requests

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER065 - Execution periods are only possible for standing requests ?

  The SAP error message FKKORDER065 indicates that there is an issue with the execution of a standing request in the SAP system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to execute a standing request that is not properly configured or is being executed in an inappropriate context.
  Cause:
  The error message is triggered when:
  
  You attempt to execute a standing request (like a payment run or a billing run) that is not set up correctly.
  The execution period for the standing request is not defined or is outside the allowed range.
  The request is not recognized as a standing request by the system, possibly due to missing configuration or incorrect parameters.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the standing request is properly configured in the system. This includes checking the parameters and settings related to the standing request in the configuration settings of FI-CA.
  
  
  
  Review Execution Period:
  
  Verify that the execution period for the standing request is correctly defined. Make sure that the dates and periods are valid and that they fall within the acceptable range.
  
  
  
  Check Request Type:
  
  Confirm that the request you are trying to execute is indeed a standing request. If it is not, you may need to create a new standing request or adjust the existing one.
  
  
  
  Transaction Codes:
  
  Use transaction codes like FPAYH (for payment runs) or FB70 (for billing) to check the status and configuration of the requests.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring standing requests and the requirements for execution.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  
  Related Information:
  
  FI-CA Module: This error is specific to the Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) module in SAP.
  Standing Requests: These are recurring requests for payments or billing that are set up to execute automatically based on predefined criteria.
  Error Handling: Understanding how to handle error messages in SAP can help in troubleshooting similar issues in the future.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.