How To Fix FKKRU_MSG005 - Date intervals for Company Code &1, Virt.IK &2 must begin with value '1'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Date intervals for Company Code &1, Virt.IK &2 must begin with value '1'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRU_MSG005 - Date intervals for Company Code &1, Virt.IK &2 must begin with value '1' ?

  The SAP error message FKKRU_MSG005 indicates that there is an issue with the date intervals defined for a specific Company Code and Virtual Internal Key (Virt.IK). The error specifically states that the date intervals must begin with the value '1'. This typically relates to the configuration of date ranges in the SAP system, particularly in the context of contract accounts or billing.
  Cause:
  
  Incorrect Date Interval Configuration: The date intervals for the specified Company Code and Virtual Internal Key are not set up correctly. The starting date of the interval is not '1', which is a requirement for the system to process the data correctly.
  Data Entry Error: There may have been a manual entry error when defining the date intervals, leading to an invalid starting date.
  System Configuration Issue: The configuration settings for the Company Code or the Virtual Internal Key may not be aligned with the expected format or requirements.
  
  Solution:
  
  
  Check Date Intervals:
  
  Navigate to the configuration settings for the Company Code and Virtual Internal Key in the SAP system.
  Verify the date intervals defined for the relevant settings.
  Ensure that the starting date of the interval is set to '1' (e.g., 01.01.XXXX).
  
  
  
  Correct the Configuration:
  
  If the starting date is incorrect, update it to '1' and save the changes.
  Ensure that all related date intervals are correctly configured to avoid similar issues.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  Monitor the system for any further related errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to contract accounts and billing to ensure compliance with configuration standards.
  
  
  
  Seek Support:
  
  If the issue persists after making the changes, 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 FKKOP (for contract accounts) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration best practices.
  Documentation: Refer to the SAP Help Portal for detailed information on managing date intervals and configuration settings in the context of contract accounts and billing.
  
  By following these steps, you should be able to resolve the error message FKKRU_MSG005 and ensure that your date intervals are correctly configured.