How To Fix 67_RFC504 - Date of end of fixed period is not the end of the month

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_RFC - Message Class for RFC Modules

• Message number: 504

• Message text: Date of end of fixed period is not the end of the month

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_RFC504 - Date of end of fixed period is not the end of the month ?

  The SAP error message 67_RFC504 indicates that there is an issue with the date specified for the end of a fixed period in a financial transaction or configuration. Specifically, the error states that the date provided does not correspond to the end of the month, which is a requirement for certain financial processes in SAP.
  Cause:
  The error typically arises in scenarios where:
  
  A fixed period is defined for financial transactions, and the end date is expected to be the last day of a month.
  The date provided does not align with the last day of any month (e.g., February 28/29, March 31, April 30, etc.).
  The configuration settings or transaction data may have been incorrectly entered, leading to this mismatch.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the End Date: Review the date you have entered for the end of the fixed period. Ensure that it is the last day of the month. For example:
  
  January 31
  February 28 or 29 (in leap years)
  March 31
  April 30
  May 31
  June 30
  July 31
  August 31
  September 30
  October 31
  November 30
  December 31
  
  
  
  Adjust the Date: If the date is not the last day of the month, change it to the appropriate date.
  
  
  Review Configuration: If this error occurs frequently, check the configuration settings related to fixed periods in your SAP system. Ensure that the settings align with your business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on fixed periods and date requirements.
  
  
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in managing fixed periods, such as:
  
  OB52: For managing posting periods.
  F.01: For financial reporting.
  
  
  User Roles: Ensure that you have the appropriate permissions to make changes to financial periods and transactions.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.