How To Fix F107_CUST104 - Key date &1 falls outside of provision period &2 through &3

SAP Error Message - Details

• Message type: E = Error

• Message class: F107_CUST - Customizing SAPF107

• Message number: 104

• Message text: Key date &1 falls outside of provision period &2 through &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F107_CUST104 - Key date &1 falls outside of provision period &2 through &3 ?

  The SAP error message F107_CUST104 indicates that a key date falls outside of the defined provision period. This error typically occurs in the context of financial accounting, particularly when dealing with provisions or accruals in SAP.
  Cause:
  The error arises when a user attempts to perform an action (such as posting a journal entry or running a report) that involves a key date (e.g., the date of a transaction or report) that is not within the specified provision period. The provision period is defined by a start date and an end date, and if the key date is outside this range, the system will generate this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Key Date: Verify the key date you are using for the transaction or report. Ensure that it falls within the defined provision period.
  
  
  Review Provision Period Settings: 
  
  Navigate to the configuration settings for provisions in SAP.
  Check the defined start and end dates for the provision period.
  If necessary, adjust the provision period to include the key date you are working with.
  
  
  
  Adjust the Transaction Date: If the key date is incorrect, consider adjusting the transaction date to fall within the provision period.
  
  
  Consult Documentation: Review any relevant documentation or guidelines related to the specific transaction or report you are attempting to execute. This may provide additional context on how to handle key dates and provision periods.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Provision Period: This is a defined time frame during which financial provisions are recognized. It is important for accurate financial reporting and compliance.
  Transaction Types: The error may occur in various transaction types, including but not limited to journal entries, accruals, and financial reports.
  SAP Modules: This error is commonly encountered in modules such as SAP FI (Financial Accounting) and CO (Controlling).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.