How To Fix FKKORDER127 - Specify the first due date

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 127

• Message text: Specify the first due date

Self-Explanatory Message

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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 configuration screen.
  
  
  Enter the First Due Date: Input a valid date that represents when the first payment is due. Ensure that the date is in the correct format and falls within the acceptable range for your payment plan.
  
  
  Save the Changes: After entering the first due date, save your changes and try to process the payment plan again.
  
  
  Related Information:
  
  Transaction Codes: Depending on your specific SAP configuration, you might be using transaction codes like FP01 (Create Payment Plan) or FP02 (Change Payment Plan).
  Documentation: Refer to SAP Help documentation for detailed information on payment plans in FI-CA, which can provide insights into required fields and configurations.
  User Authorizations: Ensure that you have the necessary authorizations to create or modify payment plans in the system.
  Consult with SAP Support: If the issue persists after specifying the first due date, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the FKKORDER127 error and successfully create or modify your payment plan.