How To Fix FKKPREP073 - Enter a validity date starting on or after &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 073

• Message text: Enter a validity date starting on or after &1

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 FKKPREP073 - Enter a validity date starting on or after &1 ?

  The SAP error message FKKPREP073 indicates that there is an issue with the validity date entered in a transaction related to contract accounts receivable and payable (FI-CA). Specifically, the message states: "Enter a validity date starting on or after &1," where &1 represents a specific date.
  Cause:
  This error typically occurs when:
  
  The validity date you are trying to enter is earlier than the date specified in the system (the date represented by &1).
  The system has certain rules or configurations that require the validity date to be set to a future date or at least the same as the specified date.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Validity Date: Ensure that the date you are entering is on or after the date indicated in the error message. If it is not, change the date accordingly.
  Review Configuration: If you believe the date you are entering should be valid, check the configuration settings in the system that might be enforcing this rule. This could involve looking at the settings for the specific transaction or the overall FI-CA configuration.
  Consult Documentation: Review any relevant SAP documentation or notes that might provide additional context or updates regarding this error message.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: This error may occur in various FI-CA related transactions, such as billing, contract management, or payment processing.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or updates.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the validity dates in the system.
  
  By following these steps, you should be able to address the FKKPREP073 error and proceed with your transaction.