How To Fix FKKORDER139 - Specify the last due dates

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 139

• Message text: Specify the last due dates

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 FKKORDER139 - Specify the last due dates ?

  The SAP error message FKKORDER139 indicates that the system requires you to specify the last due dates for a billing document or a contract account. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing billing documents or managing payment plans.
  Cause:
  The error arises when:
  
  You are trying to create or process a billing document without specifying the last due dates.
  The system needs these dates to determine the payment schedule or to manage the billing process effectively.
  
  Solution:
  To resolve the error, you should:
  
  
  Specify Last Due Dates: 
  
  Navigate to the relevant billing document or contract account.
  Look for fields related to due dates or payment schedules.
  Enter the last due dates as required by the system.
  
  
  
  Check Configuration:
  
  Ensure that the configuration settings for billing documents and payment plans are correctly set up in the SAP system.
  You may need to consult with your SAP FI-CA configuration team to verify that all necessary fields are included in the billing document or contract account setup.
  
  
  
  Review Documentation:
  
  Check the documentation or help files related to the specific transaction you are working on. This may provide additional context on how to enter the required information.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error. Sometimes, there are known issues or patches that can resolve such errors.
  
  
  
  User Training:
  
  If this error is occurring frequently, consider providing additional training to users on how to properly enter billing documents and manage due dates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FKKORD (for contract accounts) or FKKINV (for billing documents).
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on FI-CA processes and error messages.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the FKKORDER139 error and continue with your billing processes in SAP.