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
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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
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