Message type: E = Error
Message class: FKKPREP - Prepaid Functions
Message number: 071
Message text: Enter the start of the validity
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FKKPREP071
- Enter the start of the validity ?The SAP error message FKKPREP071 typically occurs in the context of contract accounts receivable and payable (FI-CA) when a user is trying to process a transaction that requires a validity period, but the start date of that period has not been entered.
Cause: The error message indicates that the system expects a start date for the validity period to be specified, but it has not been provided. This can happen in various scenarios, such as when creating or modifying a contract, a payment plan, or any other transaction that requires a validity date.
Solution: To resolve the error, you should: Check the Input Fields: Ensure that you have filled in all required fields, particularly the start date for the validity period. Look for fields labeled "Validity Start Date" or similar. Enter the Validity Start Date: If the field is empty, enter the appropriate start date for the validity period. This date should reflect when the contract
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