Do you have any question about this error?
Message type: E = Error
Message class: FBZI - Payments via Internet
Message number: 421
Message text: OFX code 2015: Date is too far in the future
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The OFX partner returned the code 2015 (date is too far in the future).
Check the date.
Error message extract from SAP system. Copyright SAP SE.
FBZI421
- OFX code 2015: Date is too far in the future ?The SAP error message FBZI421 with OFX code 2015, which states "Date is too far in the future," typically occurs when a date entered in a transaction or document exceeds the allowable date range set in the system. This can happen in various contexts, such as when processing financial transactions, creating documents, or entering data in forms.
Cause:
- Date Configuration: The system has a configuration that limits the maximum allowable date for transactions. This is often set to prevent users from entering dates that are too far in the future, which could lead to inaccuracies in financial reporting and planning.
- User Input Error: The user may have mistakenly entered a date that is beyond the acceptable range.
- System Settings: The settings in the financial module or the specific transaction type may have restrictions on future dates.
Solution:
- Check Date Entry: Review the date you have entered in the transaction. Ensure that it is within the acceptable range defined by your organization’s policies.
- Consult Configuration Settings: If you have access, check the configuration settings in the SAP system to see what the maximum allowable date is. This can usually be found in the financial settings or transaction-specific configurations.
- Adjust Date: If the date is indeed too far in the future, adjust it to a valid date that is within the acceptable range.
- Contact System Administrator: If you believe the date should be valid or if you need to change the configuration settings, contact your SAP system administrator or the IT department responsible for SAP. They can provide assistance in adjusting the settings if necessary.
- Review Documentation: Check any internal documentation or guidelines regarding date entry in SAP to ensure compliance with your organization’s policies.
Related Information:
By following these steps, you should be able to resolve the FBZI421 error and continue with your transaction in SAP.
Get instant SAP help. Start your 7-day free trial now.
FBZI420
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. Syst...
FBZI419
OFX code 2012: Invalid amount
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. Syst...
FBZI422
OFX code 2016: Payment already confirmed
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. Syst...
FBZI423
OFX code 2017: Payment already deleted
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. Syst...
Click on this link to search all SAP messages.