How To Fix FKKORDER148 - No execution period for deletion exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 148

• Message text: No execution period for deletion exists

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 FKKORDER148 - No execution period for deletion exists ?

  The SAP error message FKKORDER148: No execution period for deletion exists typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when attempting to delete certain data records, such as billing documents or other financial transactions. This error indicates that the system cannot find a valid execution period for the deletion process.
  Causes:
  
  Missing Execution Period: The execution period for deletion may not be defined in the system. This can happen if the configuration settings for the deletion program are not set up correctly.
  Incorrect Date Settings: The date settings for the deletion process may not align with the current date or the data you are trying to delete.
  Authorization Issues: The user may not have the necessary authorizations to perform the deletion, which can sometimes lead to misleading error messages.
  Data Locking: The data you are trying to delete may be locked by another process or user, preventing the deletion from being executed.
  
  Solutions:
  
  
  Check Execution Period Configuration:
  
  Navigate to the configuration settings for the deletion program in the SAP system.
  Ensure that the execution period for deletion is defined correctly. This can typically be found in the Customizing settings under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Master Data > Deletion.
  
  
  
  Review Date Settings:
  
  Verify the date settings for the deletion process. Ensure that the dates are set correctly and that they fall within the valid range for the data you are trying to delete.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to perform deletion operations.
  
  
  
  Check for Data Locks:
  
  Investigate if the data you are trying to delete is locked by another user or process. You can use transaction codes like SM12 to check for locks.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration) and SCDO (Data Archiving) that may be involved in the deletion process.
  SAP Notes: Search for SAP Notes related to FKKORDER148 in the SAP Support Portal for any known issues or fixes.
  Testing in Development: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.