How To Fix FAA_CFG_CHECK141 - AP &1, amount type &2, curr. &3: Delimited date earlier than before

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_CFG_CHECK - Message Class for consistency check of CFG objects

• Message number: 141

• Message text: AP &1, amount type &2, curr. &3: Delimited date earlier than before

Self-Explanatory Message

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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 FAA_CFG_CHECK141 - AP &1, amount type &2, curr. &3: Delimited date earlier than before ?

  The SAP error message FAA_CFG_CHECK141 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the date configuration for asset transactions. This error indicates that a specified date for a transaction is earlier than the allowed date range defined in the system configuration.
  Cause:
  The error message FAA_CFG_CHECK141 is triggered when:
  
  You are trying to post a transaction (like an acquisition, transfer, or retirement) for an asset with a date that is earlier than the date defined in the configuration settings for that asset.
  The date you are using for the transaction is not valid according to the asset's configuration, which may include restrictions on the posting periods or fiscal year settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction Date: Ensure that the date you are trying to use for the asset transaction is correct and falls within the allowed date range.
  
  
  Review Asset Configuration:
  
  Go to the Asset Master Record (transaction code AS03) and check the configuration settings for the asset in question.
  Look for any restrictions on the posting periods or fiscal years that may be affecting the transaction.
  
  
  
  Adjust Posting Periods:
  
  If necessary, you may need to adjust the posting periods in the configuration settings. This can be done in the following way:
  
  Navigate to the configuration settings for Asset Accounting (transaction code SPRO).
  Go to Financial Accounting (New) > Asset Accounting > Integration > Define Posting Periods.
  Ensure that the posting periods are open for the date you are trying to use.
  
  
  
  
  
  Check for Prior Transactions: If there are prior transactions that may have locked the asset for certain dates, review those transactions to ensure they are correctly posted.
  
  
  Consult Documentation: If you are unsure about the configuration settings, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Testing: After making any changes, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to asset configurations and posting periods.
  
  By following these steps, you should be able to identify the cause of the FAA_CFG_CHECK141 error and implement a solution to resolve it.