How To Fix FKKORDER126 - Enter a net due date

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 126

• Message text: Enter a net due 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 FKKORDER126 - Enter a net due date ?

  The SAP error message FKKORDER126 ("Enter a net due date") typically occurs in the context of contract accounts receivable and payable (FI-CA) when a user attempts to create or process a billing document or a payment request without specifying a net due date. This date is essential for determining when the payment is due.
  Cause:
  The error arises because the system requires a net due date to be specified for the transaction you are trying to process. This date is crucial for financial calculations, such as interest calculations, payment terms, and due date management.
  Solution:
  To resolve the error, you need to ensure that a net due date is entered in the relevant field. Here are the steps you can take:
  
  
  Check the Transaction: Go back to the transaction where the error occurred and look for the field labeled "Net Due Date" or similar. Ensure that you enter a valid date.
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in your SAP system. Ensure that the net due date is set up correctly in the relevant financial settings.
  
  
  Consult Documentation: If you are unsure about the required format or the implications of the net due date, refer to the SAP documentation or help files related to contract accounts receivable and payable.
  
  
  User Training: If multiple users are encountering this error, consider providing training or guidance on the importance of entering the net due date and how to do so correctly.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP FI-CA that may involve net due dates, such as FPL1N (Create Payment Request) or FKKOP (Display Contract Account).
  Field Documentation: Review the field documentation in SAP to understand the implications of the net due date and how it interacts with other financial processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By ensuring that the net due date is properly entered and configured, you should be able to resolve the FKKORDER126 error and proceed with your financial transactions in SAP.