How To Fix F107_CUST107 - Actions fall outside of provision start &1 and key date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: F107_CUST - Customizing SAPF107

• Message number: 107

• Message text: Actions fall outside of provision start &1 and key date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F107_CUST107 - Actions fall outside of provision start &1 and key date &2 ?

  The SAP error message F107_CUST107 indicates that an action you are trying to perform falls outside the defined provision start date and the key date. This typically occurs in the context of financial transactions, particularly when dealing with provisions or reserves in the SAP system.
  Cause:
  
  Date Mismatch: The action you are attempting to execute is being processed for a date that is either before the provision start date or after the key date.
  Configuration Issues: The configuration settings for the provision may not align with the dates you are trying to use.
  Data Entry Errors: There may be an error in the data entry where the dates are incorrectly specified.
  
  Solution:
  
  Check Dates: Verify the provision start date and the key date in the relevant configuration or transaction. Ensure that the action you are trying to perform falls within these dates.
  Adjust Dates: If necessary, adjust the provision start date or the key date to encompass the action you are trying to perform.
  Review Configuration: Go to the configuration settings for the provisions and ensure that they are set up correctly. This may involve checking the settings in the Financial Accounting (FI) module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the provision settings and date handling.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the configuration settings, such as OB52 for defining posting periods or FBS1 for creating provisions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles: Ensure that you have the appropriate permissions to make changes to the provision settings or to perform the action you are attempting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.