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
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKORDER162
Special date &1 already occurs in a different execution period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKORDER161
You are not allowed to create contract account documents
What causes this issue? In the Implementation Guide for Contract Accounts Receivable and Payable, in the basic settings for document generation from ...
FKKORDER164
The following documents were already generated:
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKORDER165
Change to standing request &1 not possible
What causes this issue? You cannot change standing request &V1&, since the system already created documents that would be affected by the cha...
Click on this link to search all SAP messages.