How To Fix FBZI420 - OFX code 2014: Date is too early

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 420

• Message text: OFX code 2014: Date is too early

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The OFX partner returned the code 2014 (date is too early). Adjust the
date.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBZI420 - OFX code 2014: Date is too early ?

  The SAP error message FBZI420 with OFX code 2014: "Date is too early" typically occurs when a transaction or operation is attempted with a date that is earlier than the allowed date range set in the system. This can happen in various contexts, such as posting financial documents, executing transactions, or processing data in SAP.
  Cause:
  
  Date Configuration: The system has a defined date range for posting transactions, and the date you are trying to use falls outside this range.
  Document Type Restrictions: Certain document types may have specific date restrictions.
  Fiscal Year Settings: The fiscal year settings may restrict posting to certain periods, and the date you are using may be before the start of the fiscal year or period.
  User Authorizations: Sometimes, user roles and authorizations can restrict the ability to post transactions for certain dates.
  
  Solution:
  
  Check Posting Periods: Verify the posting periods in the system. You can do this by navigating to the transaction code OB52 (Change Posting Periods) and checking if the date you are trying to use is within the allowed posting periods.
  Adjust Date: If possible, adjust the date of the transaction to a valid date that falls within the allowed posting periods.
  Review Document Type Settings: Check if the document type you are using has any specific restrictions regarding dates.
  Fiscal Year Configuration: Ensure that the fiscal year is correctly configured and that the date you are trying to use is within the defined fiscal year.
  Consult with SAP Basis or Security Team: If you suspect that user authorizations are causing the issue, consult with your SAP Basis or security team to review your user roles and permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), OB29 (for document types), and OB37 (for fiscal year variant).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation regarding posting periods and fiscal year settings for more detailed guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.