How To Fix FB814 - Date lower limit & is larger than date upper limit &; no output

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 814

• Message text: Date lower limit & is larger than date upper limit &; no output

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB814 - Date lower limit & is larger than date upper limit &; no output ?

  The SAP error message FB814 indicates that there is a problem with the date range specified in a financial transaction, specifically that the lower limit date is greater than the upper limit date. This typically occurs in the context of financial postings, reports, or other transactions where date ranges are used.
  Cause:
  
  Incorrect Date Input: The user may have inadvertently entered the start date (lower limit) as a date that is later than the end date (upper limit).
  System Configuration: There may be a configuration issue in the system that is causing the date limits to be set incorrectly.
  Data Entry Error: A simple typographical error during data entry can lead to this issue.
  
  Solution:
  
  Check Date Inputs: Review the dates entered in the transaction. Ensure that the start date is earlier than the end date.
  Correct the Dates: If the dates are incorrect, modify them to ensure that the lower limit date is less than or equal to the upper limit date.
  Review Configuration: If the issue persists, check the system configuration related to date limits. This may require assistance from a system administrator or SAP consultant.
  Test with Different Dates: If you are unsure about the correct dates, try using a different range of dates to see if the error persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  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), or FB70 (Customer Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that the user has the necessary permissions to perform the transaction, as sometimes permission issues can lead to unexpected errors.
  Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to troubleshoot without affecting production data.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.