How To Fix 67893 - Key date of current account statement is after the current date

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 893

• Message text: Key date of current account statement is after the current date

What causes this issue?

The key-date of the external account statement is after the current
date. It can therefore not be guaranteed that future flows will be
included in an account statement.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter yesterday's date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67893 - Key date of current account statement is after the current date ?

  The SAP error message 67893, which states "Key date of current account statement is after the current date," typically occurs in the context of financial transactions or account statements in SAP. This error indicates that the key date you are trying to use for an account statement is set to a future date, which is not allowed.
  Cause:
  
  Future Key Date: The key date you have entered for the account statement is later than the current system date.
  Incorrect Data Entry: There may have been a mistake in entering the date, leading to a future date being set.
  System Configuration: In some cases, system settings or configurations may inadvertently allow for future dates to be entered.
  
  Solution:
  
  Check the Key Date: Verify the key date you are using for the account statement. Ensure that it is set to the current date or a past date.
  Correct Data Entry: If you find that the key date is indeed in the future, correct it to the appropriate date.
  System Date Verification: Ensure that the system date is correctly set. If the system date is incorrect, it may lead to confusion regarding valid key dates.
  User Authorization: Ensure that you have the necessary permissions to create or modify account statements. Sometimes, restrictions can lead to unexpected errors.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial accounting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering account statements and understanding key dates.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's help resources for more in-depth troubleshooting.