How To Fix FKKORDER163 - Special date &1 does not occur in a different execution period

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 163

• Message text: Special date &1 does not occur in a different execution period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER163 - Special date &1 does not occur in a different execution period ?

  The SAP error message FKKORDER163 indicates that a special date specified in a financial transaction does not occur in the execution period that is being processed. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to execute a transaction that involves special dates, such as payment dates or due dates.
  Cause:
  
  Special Date Mismatch: The special date you are trying to use (e.g., a payment date) does not fall within the defined execution period for the transaction.
  Execution Period Settings: The execution period may be restricted due to configuration settings in the system, such as fiscal year settings or period locks.
  Incorrect Date Entry: The date entered may be incorrect or not aligned with the expected date formats or ranges.
  
  Solution:
  
  Check Special Date: Verify the special date you are trying to use. Ensure that it is valid and falls within the execution period defined in the system.
  Adjust Execution Period: If necessary, adjust the execution period settings in the configuration to include the special date. This may involve changing the fiscal year settings or unlocking the period if it is closed.
  Review Transaction Settings: Check the settings of the transaction you are trying to execute to ensure that it allows for the use of the specified special date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling special dates in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA that may help in troubleshooting, such as FKK_ORDER or FKK_ORDER_EXEC.
  Configuration Settings: Review the configuration settings in the SAP Customizing Implementation Guide (IMG) related to contract accounts and special dates.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional insights into handling special dates.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.