How To Fix FAC_FINS_POSTING_MAP109 - Please follow the date format (line &1, column &2).

FAC_FINS_POSTING_MAP109 - Overview

• Message type: E = Error

• Message class: FAC_FINS_POSTING_MAP - Mapping Messages for Financials Posting

• Message number: 109

• Message text: Please follow the date format (line &1, column &2).

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_FINS_POSTING_MAP109 - Please follow the date format (line &1, column &2). ?

  The SAP error message FAC_FINS_POSTING_MAP109 typically relates to issues in the financial posting mapping configuration within the SAP system. This error can occur when there is a mismatch or an inconsistency in the mapping of financial postings, which can prevent the system from processing transactions correctly.
  
  Cause:
  
  Mapping 
  Configuration Issues: The error often arises due to incorrect or incomplete mapping configurations in the financial posting settings. This could involve missing entries or incorrect data in the mapping tables.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as invalid account numbers, missing required fields, or incorrect document types.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the posting, leading to this error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard posting logic.
  
  
  Solution:
  
  Check Mapping Configuration: Review the financial posting mapping configuration in the relevant transaction (e.g.,