How To Fix FKKORDER145 - Enter an interval for due date determination

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 145

• Message text: Enter an interval for due date determination

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER145 - Enter an interval for due date determination ?

  The SAP error message FKKORDER145 ("Enter an interval for due date determination") typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system requires a due date interval to be specified for processing a particular transaction or operation.
  Cause:
  This error usually arises when:
  
  A user attempts to execute a function that requires a due date interval, but none has been specified.
  The configuration for due date determination is incomplete or not set up correctly in the system.
  The transaction being processed does not have the necessary parameters defined for due date calculation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Specify Due Date Interval:
  
  When prompted by the system, enter the required due date interval. This may involve specifying a start and end date or a range of dates that the system can use for processing.
  
  
  
  Check Configuration:
  
  Navigate to the configuration settings for due date determination in the SAP system. This can typically be found in the following path:
  
  SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Due Date Determination > Define Due Date Intervals
  
  
  Ensure that the necessary intervals are defined and active.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document you are trying to process. Ensure that all required fields, including due date intervals, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to FI-CA and due date determination for additional guidance on how to set up and use these features.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA that may relate to due date determination, such as FKKORD (Contract Account Management) or FKKINV (Invoice Processing).
  SAP Notes: Check for any SAP Notes related to FKKORDER145 for potential bug fixes or additional guidance.
  User Roles: Ensure that the user role has the necessary permissions to access and modify due date settings.
  
  By following these steps, you should be able to resolve the FKKORDER145 error and proceed with your transaction in SAP.