How To Fix CRM_IC_APPL_UI_FICA203 - Due date (from) is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_IC_APPL_UI_FICA - ICWC Messages for FI-CA UI

  • Message number: 203

  • Message text: Due date (from) is invalid

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_IC_APPL_UI_FICA203 - Due date (from) is invalid ?

    The SAP error message CRM_IC_APPL_UI_FICA203 indicates that there is an issue with the due date specified in a transaction or process within the SAP CRM system. Specifically, the error message states that the "Due date (from) is invalid," which typically means that the date entered does not meet the required criteria or format expected by the system.

    Causes:

    1. Incorrect Date Format: The date may not be in the correct format as expected by the system (e.g., MM/DD/YYYY vs. DD/MM/YYYY).
    2. Invalid Date Range: The due date may fall outside of acceptable ranges, such as being in the past or beyond a certain limit set by the business rules.
    3. Missing Required Fields: Other related fields may not be filled out correctly, which can affect the validation of the due date.
    4. Configuration Issues: There may be configuration settings in the system that restrict the valid range of due dates.
    5. User Authorization: The user may not have the necessary permissions to set or modify the due date.

    Solutions:

    1. Check Date Format: Ensure that the due date is entered in the correct format as required by the system.
    2. Validate Date Range: Make sure that the due date is within the acceptable range defined by your organization’s policies. If it is in the past, consider updating it to a future date.
    3. Complete Required Fields: Verify that all mandatory fields related to the transaction are filled out correctly.
    4. Review Configuration Settings: Consult with your SAP administrator or configuration team to check if there are any settings that might be causing the issue.
    5. User Permissions: Ensure that the user has the necessary permissions to set the due date. If not, contact your system administrator to adjust the permissions.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
    • Documentation: Review the SAP documentation for CRM and FICA (Financial Contract Accounting) for more details on due date handling and related configurations.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the CRM_IC_APPL_UI_FICA203 error message.

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