How To Fix FKKORDER075 - Execution period is not a special date and cannot be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 075

• Message text: Execution period is not a special date and cannot be deleted

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 FKKORDER075 - Execution period is not a special date and cannot be deleted ?

  The SAP error message FKKORDER075 indicates that you are trying to delete a billing document or an order that is associated with a specific execution period, but the execution period is not a special date. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when dealing with billing documents or payment plans.
  Cause:
  
  Execution Period: The execution period for the billing document or order is not marked as a special date. In SAP, special dates are typically used for specific billing or payment processing scenarios.
  Data Integrity: The system prevents the deletion of documents that are linked to execution periods that are not special dates to maintain data integrity and ensure that financial records are accurate.
  Document Status: The document may be in a status that does not allow deletion, or it may have dependencies that prevent it from being removed.
  
  Solution:
  
  Check Execution Period: Verify the execution period of the document you are trying to delete. Ensure that it is set as a special date if deletion is necessary.
  Change Document Status: If the document is in a status that prevents deletion, you may need to change its status or process it in a way that allows for deletion.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific requirements for the execution period and how to manage billing documents.
  Use Alternative Transactions: If deletion is not possible, consider using alternative transactions to reverse or adjust the document instead of deleting it.
  Check Dependencies: Ensure that there are no other documents or processes that depend on the document you are trying to delete. If there are dependencies, you may need to address those first.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_ORDER, FKK_ORDER_DISPLAY, and FKK_ORDER_CHANGE to manage billing documents effectively.
  SAP Notes: Check for any SAP Notes related to FKKORDER075 for additional insights or patches that may address specific issues.
  User Authorization: Ensure that you have the necessary authorizations to delete or modify billing documents in the system.
  Testing in Development: If you are unsure about the impact of deleting a document, consider testing the process in a development or sandbox environment before applying changes in production.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.