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

SAP Error Message - Details

• 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

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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 occurred and review the request items.
  Ensure that each item has a valid execution period specified. This is usually a date range that indicates when the request should be executed.
  
  
  
  Update Execution Period:
  
  If you find items without an execution period, update them to include the necessary execution period.
  You can do this by editing the request and filling in the execution period fields.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings for the request type in the SAP Customizing Implementation Guide (IMG).
  Ensure that the settings for execution periods are correctly defined for the relevant request types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to set execution periods for request items.
  
  
  
  Testing:
  
  After making the necessary changes, reprocess the request to see if the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error in transactions related to billing, payment requests, or other FI-CA processes.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the appropriate permissions to modify request items and their execution periods.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.