How To Fix FKKORDER231 - No further due dates; standing order &1 is being closed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 231

• Message text: No further due dates; standing order &1 is being closed

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 FKKORDER231 - No further due dates; standing order &1 is being closed ?

  The SAP error message FKKORDER231 indicates that there are no further due dates for a standing order, and as a result, the standing order identified by &1 is being closed. This message typically arises in the context of contract accounts receivable and payable (FI-CA) when dealing with standing orders or recurring payments.
  Cause:
  
  Exhaustion of Due Dates: The standing order has reached its last due date, and there are no more scheduled payments left to process.
  Configuration Issues: There may be issues with the configuration of the standing order, such as incorrect end dates or frequency settings.
  Manual Closure: The standing order may have been manually closed or marked for closure by a user or through a process.
  
  Solution:
  
  Review Standing Order Details: Check the details of the standing order in question. Ensure that the end date and frequency settings are correct and that there are indeed no further due dates scheduled.
  Create New Due Dates: If the standing order needs to continue, you may need to create new due dates or extend the existing standing order.
  Check Configuration: Review the configuration settings for standing orders in your SAP system to ensure they are set up correctly.
  Manual Adjustment: If necessary, you can manually adjust the standing order or create a new one to replace the closed order.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FPL9 (Display Payment Plan) or FPL1 (Create Payment Plan) to manage standing orders.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing standing orders and payment plans.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
  
  By following these steps, you should be able to address the FKKORDER231 error and manage your standing orders effectively.