How To Fix FKKORDER189 - No special dates exist

FKKORDER189 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 189

• Message text: No special dates exist

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.

Unfortunately, there isn't any extra information in this error notice.

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FKKORDER189 - Details

• The SAP error message FKKORDER189: No special dates exist typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a transaction that requires special dates, such as payment dates or due dates, but none have been defined for the relevant contract or account.
  
  Cause:
  
  Missing Special Dates: The primary cause of this error is that the system cannot find any special dates associated with the contract account or the specific transaction you are trying to process.
  Incorrect Configuration: There may be a configuration issue in the system where the special dates are not set up correctly for the relevant contract accounts.
  Data Entry Error: The user may have entered incorrect or incomplete data that does not correspond to any existing special dates.
  
  
  Solution:
  
  
  Check Special Dates: 
  
  Navigate to the contract account in question and check if any special dates have been defined. This can usually be done in the contract