How To Fix FBICRC104 - Enter an older date than &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FBICRC - Messages for Intercompany Reconciliation

• Message number: 104

• Message text: Enter an older date than &2

trados memory icrc.tmw

What causes this issue?

You should only delete the assignment information for document groups if
all items originate from a fiscal year that has been closed. If this is
not the case, items could appear as open again when you reset clearing.
They would appear in the worklist again and you would have to
investigate them again.

System Response

You cannot delete before the key date &V2&.

How to fix this error?

Enter the final date of a fiscal year that has been closed or the date
&V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBICRC104 - Enter an older date than &2 ?

  The SAP error message FBICRC104 ("Enter an older date than &2") typically occurs in the context of financial transactions, particularly when dealing with document postings or adjustments in the SAP system. This error indicates that the date you are trying to enter is not valid because it is not older than a specified date (represented by &2 in the error message).
  Cause:
  
  Date Validation: The system is enforcing a rule that requires the date you are entering to be earlier than a certain reference date. This is often related to financial periods, document posting dates, or other time-sensitive data.
  Period Closure: The financial period may have been closed, and the system does not allow postings or adjustments to be made in that period.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict the dates for certain transactions.
  
  Solution:
  
  Check the Date: Ensure that the date you are trying to enter is indeed older than the date specified in the error message. If it is not, adjust the date accordingly.
  Review Financial Periods: Check if the financial period is open for posting. If the period is closed, you may need to reopen it or post the transaction in an open period.
  Consult with Finance Team: If you are unsure about the correct date to use or the implications of changing it, consult with your finance or accounting team for guidance.
  System Configuration: If you believe the error is due to system configuration, you may need to work with your SAP Basis or configuration team to review the settings related to date validations.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), or FBICRC (for intercompany reconciliation).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or help files related to financial postings and date validations for more detailed information on how to handle date-related errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.