How To Fix FKKORDER227 - &1 has been proposed as posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 227

• Message text: &1 has been proposed as posting date

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 FKKORDER227 - &1 has been proposed as posting date ?

  The SAP error message FKKORDER227 typically occurs in the context of contract accounting or billing processes. The message indicates that a specific posting date has been proposed for a transaction, but there may be issues related to the validity of that date or the configuration of the system.
  Cause:
  
  Invalid Posting Date: The proposed posting date may fall outside of the allowed posting periods or may not be valid for the specific transaction type.
  Configuration Issues: There may be settings in the financial accounting or contract accounting configuration that restrict the posting date.
  Document Type Restrictions: Certain document types may have specific rules regarding posting dates that are not being met.
  Period Closing: The posting period may be closed, preventing any transactions from being posted in that period.
  
  Solution:
  
  Check Posting Periods: Verify that the proposed posting date falls within an open posting period. You can do this by checking the period status in the financial accounting module.
  Review Configuration: Ensure that the configuration settings for contract accounting and financial accounting allow for the proposed posting date. This may involve checking the settings for document types and posting rules.
  Adjust Posting Date: If the proposed date is invalid, consider adjusting the posting date to a valid one that falls within an open period.
  Consult with Finance Team: If you are unsure about the validity of the posting date or the configuration settings, consult with your finance or SAP support team for further assistance.
  Transaction Type Review: Check if there are any specific restrictions related to the transaction type you are working with.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB52 (to manage posting periods) or FBL1N (to review vendor line items) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to contract accounting and financial posting to understand the rules and configurations that may apply.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support for a more in-depth analysis of the problem.