How To Fix FKKORDER119 - There is no consecutive numbering for execution periods

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 119

• Message text: There is no consecutive numbering for execution periods

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER119 - There is no consecutive numbering for execution periods ?

  The SAP error message FKKORDER119 indicates that there is an issue with the execution periods in the context of contract accounts receivable and payable (FI-CA). Specifically, it means that the system has detected a gap in the consecutive numbering of execution periods, which is necessary for processing certain transactions.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Execution Periods: There may be gaps in the execution periods that have been defined in the system. For example, if execution periods are defined for a certain range (e.g., January to March) and there is no entry for February, this error will occur.
  Incorrect Configuration: The configuration settings for execution periods may not be set up correctly, leading to inconsistencies.
  Data Entry Errors: Manual data entry errors can also lead to gaps in the execution periods.
  
  Solution:
  To resolve the FKKORDER119 error, you can take the following steps:
  
  
  Check Execution Periods:
  
  Go to the relevant configuration settings in SAP (Transaction code: SPRO).
  Navigate to the path: Financial Accounting (New) > Contract Accounts Receivable and Payable > Master Data > Define Execution Periods.
  Verify that all required execution periods are defined without any gaps.
  
  
  
  Create Missing Periods:
  
  If you identify any missing execution periods, create them to ensure that there is a consecutive sequence.
  
  
  
  Review Transaction Data:
  
  Check the transaction data that is causing the error. Ensure that the execution periods referenced in the transactions are valid and exist in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to FKKORDER119 for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  
  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 related transactions.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKKORDER119 error in your SAP system.