How To Fix FKKORDER137 - Enter a Posting Date

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 137

• Message text: Enter a Posting 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 FKKORDER137 - Enter a Posting Date ?

  The SAP error message FKKORDER137: "Enter a Posting Date" typically occurs in the context of financial transactions, particularly when dealing with contract accounts or billing documents in the SAP system. This error indicates that a required posting date has not been provided for the transaction you are trying to execute.
  Cause:
  
  Missing Posting Date: The most common cause of this error is that the user has not entered a posting date in the relevant field when trying to create or process a financial document.
  Configuration Issues: There may be configuration settings in the SAP system that require a posting date for certain transactions, and if these settings are not met, the error will occur.
  User Input Error: The user may have overlooked the posting date field or entered an invalid date format.
  
  Solution:
  
  Enter a Posting Date: The immediate solution is to ensure that you enter a valid posting date in the designated field before attempting to save or process the transaction again.
  Check Date Format: Ensure that the date is entered in the correct format as per your system's configuration (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Configuration: If the error persists, check the configuration settings related to the transaction type you are working with. You may need to consult with your SAP administrator or functional consultant to ensure that the system is set up correctly.
  User Training: If this error is frequently encountered, consider providing additional training to users on the importance of entering a posting date and how to do it correctly.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial accounting, such as FKKOPV (Contract Account Receivables and Payables) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  Documentation: Refer to SAP documentation or help files for more information on handling financial transactions and the importance of posting dates in the context of contract accounts.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.