How To Fix FKKORDER089 - Start date of &1 is after the expiry date

FKKORDER089 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 089

• Message text: Start date of &1 is after the expiry date

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 FKKORDER089 - Start date of &1 is after the expiry date ?

  The SAP error message FKKORDER089 indicates that there is an issue with the start date of a contract or order (represented by &1) being set after its expiry date. This typically occurs in the context of contract management or billing within the SAP system, particularly in the Financial Supply Chain Management (FSCM) module.
  
  Cause:
  The error arises when:
  
  The start date of a billing order or contract is later than the defined expiry date.
  There may be a configuration issue where the dates are not aligned correctly.
  The data entry for the order or contract may have been incorrect, leading to an invalid date range.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the start date and expiry date of the order or contract in question. Ensure that the start date is set before or on the expiry date.
  
  
  Adjust Dates: If the start date is indeed after the expiry date, you will