How To Fix F0101 - Selection date deviates & days from date of issue

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 101

• Message text: Selection date deviates & days from date of issue

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0101 - Selection date deviates & days from date of issue ?

  The SAP error message F0101 "Selection date deviates & days from date of issue" typically occurs in the context of financial transactions, particularly when dealing with payment processing or document selection in the SAP system. This error indicates that there is a discrepancy between the selection date you are trying to use and the date of issue of the document or transaction.
  Cause:
  
  Date Mismatch: The selection date you are using is either too far in the past or too far in the future compared to the date of issue of the document.
  Configuration Settings: There may be configuration settings in the SAP system that restrict the range of dates that can be selected for certain transactions.
  Document Status: The document may have a status that does not allow it to be processed on the selected date.
  
  Solution:
  
  Check Selection Date: Verify the selection date you are using. Ensure that it is within an acceptable range relative to the document's date of issue.
  Adjust Date Range: If you are using a date range for selection, adjust it to ensure it aligns with the document's date of issue.
  Review Configuration: If you have access, review the configuration settings related to date selection in the relevant transaction or module. This may involve checking the parameters set in the financial settings.
  Document Review: Check the status and details of the document you are trying to process. Ensure that it is in a state that allows for the action you are attempting.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoices).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  User Permissions: Ensure that you have the necessary permissions to perform the transaction you are attempting, as restrictions may also lead to errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.