How To Fix FKKORDER127 - Specify the first due date

FKKORDER127 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 127

• Message text: Specify the first 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER127 - Specify the first due date ?

  The SAP error message FKKORDER127: "Specify the first due date" typically occurs in the context of contract accounts receivable and payable (FI-CA) when you are trying to create or process a payment plan or installment plan without specifying the required first due date.
  
  Cause:
  The error arises because the system requires a first due date to be specified for the payment plan or installment. This is essential for the system to calculate the payment schedule and manage the due dates for the installments correctly.
  
  Solution:
  To resolve this error, you need to ensure that you specify the first due date when creating or modifying the payment plan. Here are the steps you can follow:
  
  
  Access the Payment Plan/Installment Plan Screen: Navigate to the relevant transaction where you are trying to create or modify the payment plan.
  
  
  Locate the First Due Date Field: Look for the field labeled "First Due Date" or similar in the payment plan