How To Fix FB452 - The print date input is being ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 452

• Message text: The print date input is being ignored

What causes this issue?

You did not select the parameter "X - data from trigger table".
However, specifications on the print date are only used for selection if
data in the trigger table is to be read.

System Response

The program ignores entries for the print date. Data is selected
directly by means of the selection options "company code", "document
number" and "fiscal year".

How to fix this error?

Please check your entry. If data is to be read from the trigger table,
please select the corresponding parameter.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB452 - The print date input is being ignored ?

  The SAP error message FB452, which states "The print date input is being ignored," typically occurs in the context of financial document processing, particularly when dealing with payment runs or document printing. This message indicates that the system is not considering the print date you have entered for the document.
  Cause:
  The error can be caused by several factors, including:
  
  Document Status: The document may already be processed or printed, and the system does not allow changes to the print date.
  Configuration Settings: The system settings or configuration for the document type may not allow for a manual print date input.
  User Authorizations: The user may not have the necessary authorizations to change the print date.
  System Logic: The print date may be automatically determined by the system based on certain criteria, overriding any manual input.
  
  Solution:
  To resolve the FB452 error, you can consider the following steps:
  
  Check Document Status: Verify if the document has already been printed or processed. If so, you may need to create a new document or reverse the previous one.
  Review Configuration: Check the configuration settings for the document type in the SAP system. Ensure that the print date can be manually entered if that is required.
  User Authorizations: Ensure that you have the necessary permissions to change the print date. If not, contact your SAP administrator to review your user roles.
  Use Default Print Date: If the system is set to automatically determine the print date, consider using the default date provided by the system instead of trying to input a custom date.
  Consult Documentation: Review SAP documentation or help resources for any specific notes related to the error message FB452.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and others that may be related to the processing of financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.