How To Fix FKKORDER193 - Enter a suitable interval for the due date determination

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 193

• Message text: Enter a suitable interval for the due date determination

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER193 - Enter a suitable interval for the due date determination ?

  The SAP error message FKKORDER193 indicates that there is an issue with the due date determination for a billing document or a contract in the SAP system. This error typically arises when the system cannot find a suitable interval for determining the due date based on the settings or data provided.
  Cause:
  
  Missing or Incorrect Configuration: The due date determination settings in the configuration may not be set up correctly. This can include missing intervals or incorrect date settings.
  Data Issues: The data associated with the billing document or contract may be incomplete or incorrect, leading to the inability to determine a due date.
  Custom Logic: If there are custom enhancements or logic implemented in the system, they may interfere with the standard due date determination process.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the billing or contract management in SAP.
  Ensure that the due date determination intervals are correctly defined. This can typically be found in the following path:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Due Date Determination > Define Due Date Intervals.
  
  
  Make sure that the intervals cover the range of dates you are working with.
  
  
  
  Review Document Data:
  
  Check the specific billing document or contract that is causing the error. Ensure that all required fields are filled out correctly and that there are no missing values that could affect due date determination.
  
  
  
  Test with Different Data:
  
  If possible, try creating a similar billing document or contract with different data to see if the error persists. This can help identify if the issue is data-specific.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message FKKORDER193 for any additional insights or updates that may be relevant.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to see where the due date determination is failing. This may require assistance from a technical consultant.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FKKORD (for contract accounts) or FBL5N (for account balance display) to analyze the documents involved.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates to the due date determination process.
  User Forums: Engaging with SAP community forums can also provide insights from other users who may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.