How To Fix 1FA283 - Notice on amount date check failed (&1/&2/&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 283

• Message text: Notice on amount date check failed (&1/&2/&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA283 - Notice on amount date check failed (&1/&2/&3) ?

  The SAP error message "1FA283 Notice on amount date check failed (&1/&2/&3)" typically indicates that there is an issue with the date validation for a financial transaction. This error can occur in various contexts, such as during the posting of invoices, payments, or other financial documents.
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  Date Mismatch: The amount date (the date associated with the financial transaction) does not match the expected date range or is outside the allowed posting periods.
  Posting Periods: The posting period for the transaction may be closed or not open for the specified date.
  Configuration Issues: There may be configuration settings in the financial module that restrict certain dates or periods for posting transactions.
  Document Type Restrictions: Certain document types may have specific date restrictions that are not being met.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 to check the open and closed posting periods. Ensure that the date of the transaction falls within an open posting period.
  
  
  
  Verify Amount Date:
  
  Review the amount date in the transaction. Ensure that it is set correctly and falls within the allowed date range.
  
  
  
  Adjust Configuration:
  
  If necessary, review the configuration settings related to financial transactions. This may involve checking the settings in the Financial Accounting (FI) module to ensure that there are no restrictions on the dates being used.
  
  
  
  Document Type Settings:
  
  Check the settings for the document type being used for the transaction. Ensure that there are no specific restrictions on the dates for that document type.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct settings or if the issue persists, consult with your finance team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and OB52 (Open/Close Posting Periods).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation for financial transactions to understand the implications of date checks and posting periods.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.