How To Fix FAC_FINS_POSTING_MAP133 - Check line &1 and follow the date format.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_FINS_POSTING_MAP - Mapping Messages for Financials Posting

• Message number: 133

• Message text: Check line &1 and follow the date format.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_FINS_POSTING_MAP133 - Check line &1 and follow the date format. ?

  The SAP error message FAC_FINS_POSTING_MAP133 typically indicates that there is an issue with the date format in a financial posting. This error occurs when the system expects a specific date format, but the provided date does not conform to that format. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Date Format: The date provided in line &1 does not match the expected format (e.g., DD/MM/YYYY, MM/DD/YYYY, etc.).
  Localization Settings: The date format may vary based on the localization settings of the SAP system. If the user’s settings do not match the expected format, this error can occur.
  Data Entry Error: There may be a typographical error in the date entry, such as using invalid characters or an incorrect date.
  
  Solution:
  
  Check Date Format: Verify the expected date format in your SAP system. You can do this by checking the user profile settings or the configuration settings for date formats.
  Correct the Date Entry: Go to line &1 in the transaction where the error occurred and ensure that the date is entered in the correct format. Make sure to use valid date values.
  Review Localization Settings: If you are working in a multi-national environment, ensure that your user settings align with the date format used in the system. You can adjust your date format in the user profile settings.
  Consult Documentation: If you are unsure about the expected date format, refer to the SAP documentation or consult with your SAP administrator for guidance on the correct format.
  Test with Different Dates: If the issue persists, try entering different valid dates to see if the error is specific to certain date values.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Profile Settings: You can access user profile settings by navigating to the transaction code SU01 or using the user menu to adjust your date format preferences.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in financial postings, such as FB50 (General Ledger), FB01 (Post Document), etc.
  Error Logs: Review the error logs for additional details that may help in diagnosing the issue further.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.