How To Fix FB816 - Enter a maximum of 998 days

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 816

• Message text: Enter a maximum of 998 days

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 FB816 - Enter a maximum of 998 days ?

  The SAP error message FB816 ("Enter a maximum of 998 days") typically occurs when you are trying to enter a date range for a financial transaction that exceeds the allowable limit of 998 days. This limit is set within the SAP system to ensure that date ranges remain manageable and do not lead to performance issues or data integrity problems.
  Cause:
  The error is triggered when:
  
  You are attempting to post a transaction (like a payment or invoice) with a date range that spans more than 998 days.
  The date range you are entering in the relevant fields exceeds the maximum limit set by the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Date Range: Review the date range you are trying to enter. Ensure that the start and end dates do not exceed a span of 998 days.
  
  
  Adjust Dates: If the date range is too long, adjust the dates to fit within the 998-day limit. You may need to split the transaction into multiple entries if necessary.
  
  
  Consult Documentation: If you are unsure about the date limits for specific transactions, refer to the SAP documentation or help files related to the transaction you are working with.
  
  
  Contact Support: If you believe that the date range you are trying to enter should be valid, or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB60 (Invoice), FB70 (Customer Invoice), or FB50 (General Ledger).
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or updates regarding this error message.
  System Configuration: The maximum date range can sometimes be influenced by system configuration settings. If you have access, you may want to check with your SAP Basis or configuration team to see if any adjustments can be made.
  
  By following these steps, you should be able to resolve the FB816 error and successfully complete your transaction.