How To Fix FB455 - Do not enter a date upper limit

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 455

• Message text: Do not enter a date upper limit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB455 - Do not enter a date upper limit ?

  The SAP error message FB455 ("Do not enter a date upper limit") typically occurs in the context of financial transactions, particularly when dealing with document postings or when trying to execute certain financial reports. This error indicates that the system does not allow the entry of an upper date limit in the context where it is being used.
  Cause:
  The error is usually triggered when a user attempts to enter a date range that includes an upper limit (end date) in a transaction or report that does not support it. This can happen in various scenarios, such as:
  
  Posting Transactions: When trying to post a financial document, the system may not allow an upper date limit for certain types of postings.
  Report Execution: When running reports that require a date range, the system may restrict the use of an upper limit for specific reports or transactions.
  
  Solution:
  To resolve the FB455 error, consider the following steps:
  
  
  Check Input Fields: Ensure that you are not entering an upper date limit where it is not allowed. If the transaction or report only requires a start date, only enter that date.
  
  
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or report you are using. This can provide insights into the expected input format and any restrictions.
  
  
  Use Valid Date Ranges: If you are trying to filter data by date, ensure that you are using the correct fields. For example, if the system allows only a start date, make sure to only input that.
  
  
  Consult with SAP Support: If you are unsure why the error is occurring or if you believe it should allow an upper date limit, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches.
  
  
  Check User Authorizations: Sometimes, user roles and authorizations can affect the ability to enter certain data. Ensure that your user role has the necessary permissions for the transaction you are attempting.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), or when executing financial reports.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Forums: SAP Community forums and other user groups can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to address the FB455 error effectively.