How To Fix FKKORDER110 - Specify an execution period for all request items

FKKORDER110 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 110

• Message text: Specify an execution period for all request items

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 FKKORDER110 - Specify an execution period for all request items ?

  The SAP error message FKKORDER110 indicates that there is a missing execution period for one or more request items in the context of contract accounts receivable and payable (FI-CA). This error typically occurs when you are trying to process a request (like a payment request or a billing request) that requires a defined execution period, but that information is not provided for all items.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Execution Period: One or more items in the request do not have an execution period specified.
  Incorrect Configuration: The configuration settings for the request type may not be set up correctly, leading to the requirement for an execution period not being met.
  Data Entry Error: During the creation of the request, the execution period may have been overlooked or incorrectly entered.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Request Items:
  
  Go to the transaction where the error