Message type: E = Error
Message class: FKKORDER - Messages for Request
Message number: 162
Message text: Special date &1 already occurs in a different execution period
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FKKORDER162
- Special date &1 already occurs in a different execution period ?The SAP error message FKKORDER162 indicates that a special date (such as a billing date or payment date) is already assigned to a different execution period in the context of contract accounts receivable and payable (FI-CA). This typically occurs when there is an attempt to process a transaction that conflicts with existing data in the system.
Cause: Date Conflict: The special date you are trying to use is already associated with another execution period, which means that the system does not allow overlapping dates for different processes. Incorrect Configuration: There may be configuration settings in the system that do not allow for the reuse of special dates across different periods. Data Integrity Issues: There might be inconsistencies in the data that lead to the system recognizing the same date as being used in multiple contexts.
Solution: Check Existing Special Dates: Review the special dates that are already assigned in the system. You can do this by
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FKKORDER161
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FKKORDER160
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FKKORDER163
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FKKORDER164
The following documents were already generated:
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