How To Fix FKKORDER144 - Enter a due date frequency

FKKORDER144 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 144

• Message text: Enter a due date frequency

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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