How To Fix FKKRU_MSG002 - Invalid date interval for Company Code &1, Virt.IK &2, From Days &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRU_MSG - FI-CA Russia: Messages

• Message number: 002

• Message text: Invalid date interval for Company Code &1, Virt.IK &2, From Days &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRU_MSG002 - Invalid date interval for Company Code &1, Virt.IK &2, From Days &3 ?

  The SAP error message FKKRU_MSG002 indicates that there is an invalid date interval for a specific company code and virtual account. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to process data that involves date ranges that do not make sense or are not valid according to the system's rules.
  Cause:
  
  Invalid Date Range: The "From Days" and "To Days" parameters may not be set correctly, leading to a situation where the "From" date is later than the "To" date.
  Company Code Issues: The company code specified may not be configured correctly or may not have valid date settings.
  Virtual Account Issues: The virtual account (Virt.IK) may not be set up properly or may not have valid date intervals defined.
  Data Entry Errors: Manual entry errors when inputting the date range or other related parameters.
  
  Solution:
  
  Check Date Parameters: Verify the "From Days" and "To Days" values to ensure that they form a valid date range. The "From" date should always be earlier than or equal to the "To" date.
  Review Company Code Configuration: Ensure that the company code is correctly configured in the system and that it has valid date settings.
  Validate Virtual Account Settings: Check the configuration of the virtual account to ensure it is set up correctly and that it has valid date intervals.
  Correct Data Entry: If the error is due to manual data entry, correct the input values and try processing again.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration of company codes and virtual accounts in FI-CA.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or FQEVENT (for managing events in FI-CA) to check configurations.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  FI-CA Configuration: Familiarize yourself with the configuration settings for FI-CA, especially those related to date management and virtual accounts.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.