How To Fix FCC0108 - Incorrect key date

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 108

• Message text: Incorrect key date

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 FCC0108 - Incorrect key date ?

  The SAP error message FCC0108 "Incorrect key date" typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuation or similar processes. This error indicates that the key date provided for the transaction is not valid or does not meet the required criteria.
  Cause:
  
  Invalid Key Date: The key date entered may not be within the valid range for the transaction or may not correspond to a date for which data is available.
  Posting Period Issues: The key date might fall outside of the open posting periods in the financial module.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain key dates.
  Data Consistency: The key date may not align with the data consistency rules set in the system.
  
  Solution:
  
  Check Key Date: Verify the key date you are using. Ensure it is a valid date and falls within the acceptable range for the transaction.
  Review Posting Periods: Check the posting periods in the financial module to ensure that the key date falls within an open period. You can do this by navigating to the transaction code OB52 to view and adjust the posting periods.
  Configuration Review: If you have access, review the configuration settings related to the transaction type you are working with. Ensure that there are no restrictions on the key dates.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction you are attempting to execute.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods) and FBV0 (for document changes) that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FCC0108.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction with the specified key date.
  
  By following these steps, you should be able to identify the cause of the FCC0108 error and implement a suitable solution.