How To Fix FB650 - Date cannot be in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 650

• Message text: Date cannot be in the future

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB650 - Date cannot be in the future ?

  The SAP error message FB650, which states "Date cannot be in the future," typically occurs when you are trying to post a financial document (such as an invoice or a journal entry) with a date that is set to a future date. This is a common validation check in SAP to ensure that financial transactions are recorded in the correct accounting period.
  Cause:
  
  Future Posting Date: The date you are trying to enter for the transaction is beyond the current date.
  System Settings: The system may be configured to prevent postings with future dates to maintain the integrity of financial reporting.
  Document Type Restrictions: Certain document types may have restrictions on the dates that can be used for posting.
  
  Solution:
  
  Change the Date: Modify the posting date to a date that is equal to or earlier than the current date. This is the most straightforward solution.
  Check System Date: Ensure that the system date is correct. If the system date is set incorrectly, it may lead to this error.
  Review Document Type Settings: If you have the necessary authorizations, check the configuration of the document type you are using to see if there are any restrictions on posting dates.
  Consult with Your SAP Administrator: If you believe that future postings should be allowed (for example, for accruals or planned expenses), consult with your SAP administrator or finance team to discuss the possibility of adjusting the system settings.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), FB70 (Customer Invoice), etc.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to post documents in the system, as restrictions may also lead to errors.
  Training and Documentation: Review any training materials or documentation provided by your organization regarding financial postings in SAP to ensure compliance with internal policies.
  
  By addressing the cause of the error and following the suggested solutions, you should be able to resolve the FB650 error and successfully post your financial documents.