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

SAP Error Message - Details

• 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., transaction code OAC0 for Asset Accounting). Ensure that all necessary mappings are correctly defined and active.
  Validate Input Data: Ensure that the data being posted is valid and complete. Check for any missing or incorrect entries in the document being processed.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the posting. This can be checked in transaction SU53 or by consulting with your security team.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may involve checking the relevant function modules or custom code.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAC0 (for Asset Accounting mapping), OABW (for Asset Accounting), and others that may be related to financial postings.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the issue causing the FAC_FINS_POSTING_MAP109 error in your SAP system.