How To Fix FKKORDER078 - There is no consecutive numbering for due dates

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 078

• Message text: There is no consecutive numbering for due dates

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER078 - There is no consecutive numbering for due dates ?

  The SAP error message FKKORDER078 indicates that there is an issue with the due dates in the context of contract accounts receivable and payable (FI-CA). Specifically, it means that the system expects a consecutive numbering for due dates, but it has encountered a gap or inconsistency in the sequence.
  Cause:
  
  Missing Due Dates: There may be missing due dates in the sequence that the system expects.
  Incorrect Configuration: The configuration settings for the due date determination might not be set up correctly.
  Manual Entry Errors: If due dates are entered manually, there may have been an oversight leading to non-consecutive entries.
  Data Migration Issues: If data was migrated from another system, there may have been issues with how due dates were transferred.
  
  Solution:
  
  Check Due Dates: Review the due dates associated with the relevant contract or account. Ensure that they are in a consecutive sequence without any gaps.
  Adjust Configuration: If the issue is related to configuration, check the settings in the Customizing (SPRO) for the due date determination. Ensure that the rules for generating due dates are correctly defined.
  Correct Manual Entries: If due dates were entered manually, correct any discrepancies to ensure they are consecutive.
  Data Consistency Check: If the issue arose after a data migration, perform a consistency check on the data to identify and rectify any gaps in the due dates.
  Consult Documentation: Refer to SAP documentation or notes related to FKKORDER078 for any specific guidelines or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to review the relevant accounts and their due dates.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for notes in the SAP Support Portal.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.