How To Fix FKKORDER144 - Enter a due date frequency

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 144

• Message text: Enter a due date frequency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER144 - Enter a due date frequency ?

  The SAP error message FKKORDER144 indicates that a due date frequency has not been specified for a billing document or a contract in the SAP system. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when you are trying to create or process a billing order or contract that requires a due date frequency to be defined.
  Cause:
  The primary cause of this error is that the system expects a due date frequency to be defined for the billing order or contract, but it has not been provided. This frequency is essential for determining when payments are due based on the terms of the contract or billing order.
  Solution:
  To resolve the error, you need to enter a due date frequency in the relevant field. Here are the steps to do this:
  
  
  Access the Transaction: Go to the transaction where you encountered the error (e.g., creating or editing a billing order or contract).
  
  
  Locate the Due Date Frequency Field: Look for the field labeled "Due Date Frequency" or similar in the relevant section of the screen.
  
  
  Enter the Frequency: Input the appropriate due date frequency. This could be a specific number of days, weeks, or months, depending on the terms of the contract or billing order.
  
  
  Save the Changes: After entering the due date frequency, save your changes and try to process the document again.
  
  
  Related Information:
  
  
  Configuration: Ensure that the due date frequency is configured correctly in the system settings. This may involve checking the configuration settings in the SAP Customizing Implementation Guide (IMG) under the relevant modules (e.g., Contract Accounts Receivable and Payable).
  
  
  Documentation: Refer to SAP documentation or help files for more details on how to set up billing orders and contracts, including the due date frequency.
  
  
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to billing orders or contracts in the system.
  
  
  Consult with SAP Support: If the issue persists after entering the due date frequency, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the FKKORDER144 error and proceed with your billing or contract processing in SAP.