How To Fix FKKORDER185 - The additional parameter 'due date' with run &1 &2 &3 was empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 185

• Message text: The additional parameter 'due date' with run &1 &2 &3 was empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER185 - The additional parameter 'due date' with run &1 &2 &3 was empty ?

  The SAP error message FKKORDER185 indicates that there is an issue with a missing or empty parameter related to the "due date" when executing a specific run in the context of contract accounts receivable and payable (FI-CA). This error typically arises during the processing of payment requests, dunning runs, or other financial operations that require a due date parameter.
  Cause:
  The error is caused by the system expecting a due date parameter to be provided for the operation being executed, but it is either not provided or is empty. This can happen due to various reasons, such as:
  
  Configuration Issues: The system may not be properly configured to handle the due date for the specific run.
  Data Issues: The relevant data records may not have a due date set, or the due date field may be incorrectly populated.
  Custom Development: If there are custom programs or enhancements, they may not be passing the due date parameter correctly.
  User Input: If the operation is initiated by a user, they may have failed to input the due date.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the relevant financial processes in SAP. Ensure that the due date is a required field and is properly set up in the system.
  
  
  
  Review Data Records:
  
  Check the specific records that are being processed when the error occurs. Ensure that the due date is populated correctly in the relevant fields.
  
  
  
  Examine Custom Code:
  
  If there are any custom programs or enhancements, review the code to ensure that the due date parameter is being passed correctly to the function or report.
  
  
  
  User Input Validation:
  
  If the process is initiated by a user, ensure that they are entering all required parameters, including the due date. Provide training or guidelines if necessary.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the due date parameter is being lost or not set.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific transaction or process to see if there are any known issues or additional configuration steps required.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FPL9 (Dunning) or FKK_ORDER (Contract Accounts).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.