How To Fix FCC0313 - Key date set to &

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 313

• Message text: Key date set to &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCC0313 - Key date set to & ?

  The SAP error message FCC0313, which states "Key date set to &," typically occurs in the context of financial accounting or controlling processes, particularly when dealing with foreign currency valuation or similar functions. This error indicates that the key date for a specific operation or transaction is not set correctly or is missing.
  Cause:
  
  Missing Key Date: The key date required for the operation is not specified or is set to an invalid value.
  Incorrect Configuration: The system configuration may not be set up correctly to handle the key date for the specific transaction.
  Data Entry Error: Users may have entered an incorrect date format or an invalid date.
  System Settings: The system may not have the necessary settings or authorizations to process the key date.
  
  Solution:
  
  Check Key Date: Ensure that the key date is correctly specified in the transaction or process you are trying to execute. The key date should be a valid date that falls within the acceptable range for the operation.
  Review Configuration: Check the configuration settings in the SAP system related to the specific module (e.g., Financial Accounting, Controlling) to ensure that they are set up correctly to handle key dates.
  Data Entry Validation: Validate the data entry to ensure that the date format is correct and that the date entered is valid.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the operation involving the key date.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional insights or options for troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.