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

FKKORDER078 - Overview

• 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

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 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