F0100 - Issue date deviates & days from run date

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 100

• Message text: Issue date deviates & days from run date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0100 - Issue date deviates & days from run date ?

  The SAP error message F0100, which states "Issue date deviates & days from run date," typically occurs in the context of financial transactions, particularly when dealing with payment runs or document postings. This error indicates that there is a discrepancy between the issue date of a document (such as an invoice or payment) and the date on which the payment run is being executed.
  Cause:
  
  Date Mismatch: The issue date of the document is either too far in the past or too far in the future compared to the current run date.
  Configuration Settings: The system may have specific settings that restrict the number of days a document can deviate from the current date.
  Document Status: The document may be in a status that does not allow it to be processed on the current run date.
  User Input Error: Incorrectly entered dates during document creation or payment run setup.
  
  Solution:
  
  Check Document Dates: Review the issue date of the document that is causing the error. Ensure that it falls within the acceptable range defined in your SAP configuration.
  Adjust Configuration: If necessary, consult with your SAP administrator to adjust the configuration settings that govern the acceptable date range for processing documents.
  Change Run Date: If the issue date is valid but the run date is not, consider changing the run date to a date that aligns with the issue date of the document.
  Recreate Document: If the document is significantly out of date, it may be more efficient to recreate it with the correct dates.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to handle this error in your version of SAP.
  
  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 such as F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoices) to troubleshoot further.
  User Roles: Ensure that the user executing the payment run has the necessary permissions to process documents with the specified issue dates.
  Testing: If changes are made to configuration or document dates, conduct tests in a development or quality assurance environment before applying changes in production.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.